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25 | On 06/05/23 at 10:50 AM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct a required Annual Inspection. LPA was greeted by Nalini Bhutani, Co-Administrator (ADM) upon entry and explained the purpose of the visit. The Standard Certificate (#6011402740) expires 06/20/23. The facility’s fire clearance was approved for thirteen (13) non-ambulatory residents; hospice waivers for four (4).
The facility has an Infection Control Plan (ICP) on file. LPA reviewed the resident roster, staff files and Emergency Disaster Plan. LPA observed a visitor sign-in log at the entry. LPA and ADM toured the facility, including but not limited to bedrooms, two (2) bathrooms (BA), kitchen, common area, front yard and backyard. The facility consists of seven (7) total bedrooms. All indoor passageways were free of obstruction. Minor construction is underway and debris will be removed upon completion. There aren't any bodies of water. A comfortable temperature for residents was maintained at 72 degrees Fahrenheit (F), and the water temperature measured at 111.7 in BA #1 and 107.2 in BA #2. LPA observed lighting in all rooms to be adequate for the comfort and safety of all the residents. BA's were safe, sanitary and in operating condition. Hand washing posters, paper towels, and soap observed at all hand washing stations. Linen and hygiene supplies were available for all residents. PPE and paper goods remain sufficient. There is a minimum supply of 2-day perishables and 7-days of non-perishable foods.
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