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25 | Licensing Program Analyst (LPA) David Roman conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by Raquel Preece, Administrator. LPA D. Roman identified himself and discussed the purpose of the visit with the Administrator. According to the facility’s license, the facility has a maximum capacity of four clients all of whom are ambulatory.
LPA D. Roman along with facility staff toured the interior and exterior of the facility and inspected each room. The facility was sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were all in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to the residents. Medications were labeled, as required, and stored in locked areas. Water temperature was measured at 120 degrees F.
No pools or bodies of water on the premises. Per Administrator, no firearms or ammunition are kept at the facility. Fire alarms were tested at 11:15am, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguishers were present serviced on 02/03/2025. First aid kits were complete and readily accessible.
Resident records reviewed had required documentation. Staff records reviewed contained the proper documentation, first aid/cpr certificates valid, CPI certificates valid until 2026.
An exit interview was conducted with Administrator, Raquel Preece, to whom a copy of this report and the Licensee/Appeal Rights were provided during the visit. Their signature acknowledges the receipt of the report and their rights.
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