1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | This visit is the initial Annual visit - not a continuation Case Management. Visit 2/2/4 recorded in error.
An Annual visit was conducted on the date & times indicated above by Licensing Program Analyst (LPA) K. McClurg. LPA met with Assistant Administrator (AA) Mao Mathershed. LPA introduced self, stated purpose of visit & was allowed entry.
Facility toured. Sufficient furnishings & lighting in front sitting room, dining room & living room. Fireplace in living room observed to be wood burning only with no gas or electrical, thereby removing reasonable & predictable harm as a source of heat. Fireplace has closing glass doors. Kitchen toured. Knives locked. Cabinets under kitchen sink observed to be locked making cleaners, etc. inaccessible. Sufficient amount of food on the premises. Food calculation process reviewed @ time of visit. Sufficient supply of service ware & utensils observed.
Resident rooms toured. Sufficient furnishings & adequate lighting. Resident bathrooms toured. Fixtures functional. Hot water tested & measured @ 105 Degrees F. Medications observed to be centrally stored in locked cabinet. Facility passageways observed to be clear & free of obstructions. 1st aid kit complete. Smoke & carbon monoxide detectors tested & observed to be operational. Fire extinguisher service date: 2/2/2024.
Outside area toured. Sufficient seating available. Yard maintained. Fences in good repair.
Visit to be continued at a later date.
Exit interview conduced with AA. Report provided. |