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25 | Licensing Program Analyst Shawna Doucette (LPA) arrived at the facility unannounced to conduct a Required Annual inspection. LPA was grand entry by Staff Anthony Delgado. Staff contacted Administrator Atlena Tatum and Administrator Donna Taylor who responded to the facility to assist with the visit.
LPA conducted a tour inside and outside of facility. Facility observed to be clean, and at a comfortable temperature. Facility was set at 73 F. Common areas were furnished well with adequate seating and lighting available. Kitchen toured, appeared clean and safe for food preparation. Food supply checked, LPA observed an adequate supply of food. Resident rooms checked. LPA observed an adequate supply of linen. Hot water measured at 110 degrees F. Exterior tour conducted, all exits open and free of obstructions. Side gate was observed to be self-latching and goes out to an alley.
Fire extinguisher serviced on 5/11/2023. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Last fire and earthquake drill conducted 3/1/2024. All cleaning supplies are locked and secured in a closet upstairs. Medications were locked in a closet.
Medications were reviewed. Staff files and Resident files were reviewed.
An exit interview was conducted with the Administrator and a copy of this report was provided.
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