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25 | On 10/3/2023, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with the Administrator, Meryl Foz and explained the purpose of the visit.
LPA Boyles and Administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, garage, backyard, shed, and common restrooms. LPA observed an activity calendar and activity materials, ie board games, puzzles, and books. LPA observed the facility to be clean, in good repair and odor-free and each bathroom to have the necessary grab bars, non-skid flooring or shower chair, paper towels, trash can with lids and 20-second hand-washing poster. Hot water measured at 117.5 degrees in restrooms, shower rooms and resident bedrooms.
Facility has a 2-day perishable and a 7-day non-perishable amount of food and sharps to be locked. Freezer temperature is maintained a zero degrees Fahrenheit and the refrigerator is maintained at 45 degrees Fahrenheit. This area was clean and in good repair.
LPA toured the backyard which had an outdoor furniture which is shaded. LPA observed a shed which is locked and is utilized to store lawn equipment. This area was clean and in good repair.
LPA observed three (3) fire extinguishers which were last services in August of 2023. LPA observed fire detectors, and carbon monoxide detectors in resident rooms. .
In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA reviewed a total of five (5) residents' files and five (5) staff files.
Several topics were discussed. No deficiencies are being cited as a result of today’s inspection. Exit interview conducted and copy of report left at the facility.
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