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25 | Licensing Program Analyst (LPA) Iby Strong conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Administrator William McClure and Jill McClure. According to the facility’s license, the facility has a maximum capacity of 6 non-ambulatory residents, one of which may
be bedridden with a hospice waiver for 6.
LPA toured the interior and exterior of the facility and inspected every room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. Water temperature was measured at 114 degrees F. The facility does not have any bodies of water.
LPA toured and observed the kitchen. The kitchen was clean, organized and sanitary. Cooking/dining equipment and utensils were present. There was sufficient perishable food and at least two weeks worth of non-perishable food. No sharp objects were accessible to residents.
LPA observed medication and first aids were complete and readily accessible. Medications were labeled, as required, and stored under lock and key. Resident records contained the required documentation. Staff records contained the required documentation. Per Administrator, no firearms or ammunition are kept at the facility.
No deficiencies were cited on todays visit. An exit interview was conducted with Administrator Jill McClure, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided to during the visit. |