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25 | Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required comprehensive annual inspection. LPA met with Chelsea Plank, Business Office Director, and discussed the purpose of the visit. The facility is Residential Care Facility for Elderly (RCFE) with a license capacity of (116), and a current census of (103). LPA conducted a general inspection of facility, which included, but was not limited to, the following:
Operation/Physical Plant: Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pool or similar bodies of water. The facility has sufficient activity supplies and space for resident activities and visitors. Activities areas were maintained clean. Outdoor activity space is shaded and protected from traffic. Ten (10) resident bedrooms were furnished with mattresses, bed linen, chairs, night stands, storage space, and lighting. Resident bathroom equipment were operating in safe and sanitary conditions. Bathrooms were equipped with non-skid mats and grab rails. The hot water in resident bathrooms measured 109 degrees (F). The facility is equipped with operating smoke detectors/carbon monoxide alarms, fully charged fire extinguishers, elevator, laundry rooms/equipment, covered fireplaces, and telephone service. Resident personal rights, Community Care Licensing complaint poster, Ombudsman poster, evacuation sketch, facility license, planned activities, menus, "oxygen in use" signs were posted in appropriate areas. Chemicals and cleaning supplies where maintained in a locked storage room. Centrally stored medications and records are kept locked in a medication room. **continued on next page***
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