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 | Licensing Program Analyst Shawna Doucette (LPA) arrived at the facility unannounced to conduct a Required Annual inspection. LPA was met by Administrator Voncille McDaniel and was granted entry into the facility.
LPA conducted a tour inside and outside of facility. Facility observed to be clean, and at a comfortable temperature. 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 119.2 degrees F. Exterior tour conducted, all exits open and free of obstructions. Side gate was observed to be self-latching and operating.
Fire extinguisher serviced on 1/17/2023. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Medications were locked in a hall closet.
Administrator file was reviewed. Facility currently does not have any clients in care.
An exit interview was conducted with the Administrator and a copy of this report was provided.
|