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25 | On 8/21/2024 at 9:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Administrator, Alicia Johnston and explained the purpose of the visit.
LPA toured the facility with Alicia including but not limited to bedrooms, bathrooms, dining area, activity rooms, kitchen, common areas, and outdoor area. Smoke detectors were interconnected with sprinkler system. Carbon monoxide detector was observed. Fire extinguishers were observed to be full and last serviced on 11/9/2023. There were adequate lights in each room. Grab bars and non-skid mats were observed. Hot water temperature was measured at 111.7 degrees F. One week supply of nonperishable and 2-day supply of perishable foods were available. Freezer’s temperature was registered at 0 degree F while the refrigerator’s temperature was recorded at 38 degrees F. Centrally stored medications were locked in the cabinet behind the front desk. First Aid kit is complete. The facility has a written emergency disaster plan. Last disaster drill was conducted on 7/15/2024.
LPA reviewed 3 resident and 3 staff files starting at 11:00AM. LPA interviewed 3 residents and 3 staff during inspection. LPA reviewed a sample of resident's medications at around 12:00PM.
No deficiencies are being cited on this date.
Exit interview conducted. A copy of this report provided. |