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25 | Licensing Program Analyst (LPA) Daiquiri Boyd arrived at the facility unannounced to conduct a required annual visit. LPA was granted entry by caregiver staff and explained the purpose of the visit. Administrator Lorik Sheakalee arrived at the facility sometime after to complete this annual visit.
The residence was set at 78 degrees F temperature and free of passageway obstructions inside and outside. LPA observed six bedrooms in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean, and furnishing was in good condition. Hot water temperature was measured at 112.5 degrees F.
Kitchen toured, supply of food observed, and food stored properly for perishable and nonperishable. During the kitchen tour, LPA discussed cleaning out of kitchen cabinets of crumbs. Medication and knives are locked next to the kitchen area. Cleaning supplies were locked in the hallway. Smoke detectors and carbon monoxide were checked and operating. Fire extinguisher was purchased on 10/12/23. Last drill completed on 09/05/24. There was outdoor seating for the residents.
Emergency food supply was observed and Administrator was advised to update the current supply of emergency food and water. Administrator was advised to update the Emergency Disaster Plan and to post it on the wall.
During the visit a file review was conducted for three residents and two staff files. An exit interview was conducted, and a copy of this report was provided to AD1 whose signature confirms receipt.
LPA requested the following updated forms faxed to CCLD by 10/09/2024: Designation of Facility Responsibility (LIC308), Administrative Organization (LIC309), Personnel Report (LIC 500), Proof of current Liability Coverage..
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