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25 | On 04/25/24 around 10:45 AM, L. Holmes, Licensing Program Analyst (LPA) arrived unannounced for a required annual inspection. LPA met with Janice Joseph, Administrator (ADM), and explained the purpose of the visit. LPA toured the facility with ADM who currently holds a certificate (#6025466740) that expires 03/15/25; The facility’s fire clearance was approved for six (6) non-ambulatory residents; all six (6) may be non-ambulatory and one (1) may be hospice.
Upon arrival LPA observed one (1) staff attending to one (1) resident that was watching television. LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of five (5) total bedrooms. All outdoor and indoor passageways are free of obstruction. The body of water is enclosed. A comfortable temperature was maintained at 70 degrees Fahrenheit (F). LPA observed lighting in all rooms to be adequate for the comfort and safety of the residents. The hot water temperature was measured at 114.5 degrees (F). All toilets, hand washing, and bathing areas were safe, sanitary and in operating condition. All hand washing stations were stocked with hand-washing soap and hand drying supplies. Linen and hygiene products were available for all residents. PPE, sanitizer, and paper goods were sufficient.
...continued on LIC809C. |