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25 | On 1/24/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an annual visit.
introduce self, stated the purpose of the visit and met caregiver April Rose Salise. LPA toured facility with caregiver. Licensee David Murchison was called and arrived shortly during tour. All four residents were present during inspection.
The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Medications were observed locked in kitchen shelves and drawers. MARs were reviewed. An adequate supply of perishable and non-perishable food was observed. Refrigerator temperature is maintained at 40 degrees F and freezer at 0 degrees F. Fire extinguisher was observed with a service date of: 2/9/24. Cleaning supplies and chemicals stored and locked in garage and laundry room. Extra linens were observed. Washer and dryer observed operational during inspection. All bedrooms were observed to have the required furnishings and with adequate lightening. The bathrooms were toured and observed operational during inspection. Non-skid mat and grabbed bars were observed. Hot water temperature was tested at 109.5 degree F in the bathroom 1, 109.9 degree F in bathroom 2, and 108.5 degree F in bathroom 3. Outside of facility toured and observed to be free of debris. Side gate observed self-closing and self-latching. Adequate outdoor seatings available for residents. All residents’ and staff files were reviewed to have all the required documents.
No deficiency cited during inspection.
Exit Interview conducted. A copy of this report was provided to Licensee, whose signature on this form confirms receipt of this report. |