| On 01/09/25, Licensing Program Analysts (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA introduced self stated purpose of visit and allowed entrance by Direct Care Staff. Licensee contacted by telephone and arrived a short time later to conduct facility inspection. Facility tour conducted with Administrator, Aurora Rigon.
Facility observed to be well lit and a comfortable temperature. Resident bedrooms toured, all bedrooms observed to have required furnishings. All common areas observed to have adequate seating available for residents in care. Resident bathroom toured, fixtures observed operational at time of visit. LPA observed non-skid surface and grab bars. Water temperature measured at 120 degrees F. Kitchen toured, all knives observed locked and secured. LPA observed a 2-day supply of perishable and a 7-day supply of non-perishable available. Medications observed to be locked and secured in kitchen cabinet. All medications observed to have original labels and to be administered as prescribed.
All cleaning supplies observed to be locked and secured in hallway closet. Smoke detectors and carbon monoxide detectors observed operational during today's inspection. Fire extinguisher present with a purchase date of 2/13/24. Last fire drill conducted 2/14/24 and facility has no record of disaster drills.
Outside of facility toured. All exits open free of obstruction. No hazards observed.
Staff and resident files reviewed.
Deficiencies cited on the attached 809-D
Exit interview conducted. A copy of report provided to Administrator for facility records.
|