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25 | On 07/23/2024, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Facility Administrator, Sirbrina Mcnamar, 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, and common restrooms. LPA observed 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. LPA observed each bedroom to have the required furnishings, working lights and windows with screens. Facility has a 2-day perishable and a 7-day non-perishable amount of food and sharps to be locked. Hot water temperature was measured above the required temperature, and a technical violation was issued. LPA observed medications to be locked and inaccessible to residents.
LPA observed two (2) fire extinguishers, fire detectors, and carbon monoxide detectors. LPA observed a completed emergency disaster plan with emergency disaster drills conducted monthly. LPA observed a complete first aid kit ready for emergency use.
In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA observed the facility to be clean, in good repair and odor-free.
LPA reviewed a total of four (4) residents' files and three (3) staff files which contained all of the required documentation. .
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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