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25 | On 12/10/2024 at 9:30 AM, Licensing Program Analyst (LPA) D. Doidge and Licensing Program Manager (LPM) J. Fong arrived unannounced to conduct the Required Annual Inspection of the facility. Upon arrival, LPA stated the purpose of the visit to Helen Blain, Administrator.
The LPA and LPM inspected the facility inside and outside. All outdoor and indoor passageways were free of obstruction. Outside, there were no bodies of water. Inside, the temperature was measured at 74 degrees Fahrenheit. The LPA and LPM observed adequate lighting in all of the rooms for the comfort and safety of the residents. The hot water temperature in a common bathroom was measured at 104.4 degrees Fahrenheit. Food is brought over from kitchen housed in adjacent facility. Food supplies in kitchen were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications and cleaning supplies were observed locked. Sharps were stored inaccessible to residents. Smoke and carbon monoxide detectors were in operating condition. Fire extinguisher was observed to be fully charged and last serviced on 05/28/2023. Last Fire Drill conducted 10/01/2024.
The LPA reviewed the records of four (4) residents and five (5) staff members all were complete.
Facility does not handle resident cash resources
At 11:00 Am LPA, observed screens in Bedroom 3, full bathroom and in front room in need of repair.
At 1:00 PM, LPA observed Complaint Poster (PUB 475) is not 20” x 26” in size.
No citations issued.
Exit interview conducted with Licensee. A copy of this report provided to the Licensee. |