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25 | On 9/22/23, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA introduced self, stated purpose of visit, and allowed entrance by Tori Morgan. LPA conducted facility tour with Tori Morgan and Kevin Allison. Kevin Allison also serves as facility Administrator, certificate #66011200735, expires 1/17/2024, CPR/First Aid expires 12/2023.
All three residents were at day program during today's inspection.
LPA conducted a complete tour of the facility. Facility was observed at a comfortable temperature. The tour started in the residents' rooms. Residents bedrooms were observed to be adequately furnished with bed, dresser, and adequate lightning. Kitchen toured, LPA observed to have adequate supply for residents in care. Bathrooms were properly equipped and fixtures operational. Hot water was tested at 120 degrees F in the bathrooms. Common areas were properly furnished and well-lit throughout. All medications observed to be locked and stored in kitchen cabinet. Medications observed to have original labels and be administered as prescribed.
Fire extinguisher was observed with a with purchase date of 4/19/2023. Smoke detector observed operational during today's inspection. Cleaning supplies and chemicals were observed in the locked under kitchen sink.
Outside of facility toured. All exits open free of obstruction. Pool observed to be locked and secured with a perimeter gate and not accessible to residents.
No deficiency was observed. Exit Interview conducted and a copy of report provided for facility records. |