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25 | Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 2:40 p.m., the LPA met with staff and explained the reason for it visit. At 3:04 p.m., the Administrator arrived at the facility. At 2:50 p.m., the LPA, along with staff, toured the physical plant areas inside and outside to ensure there are no health and safety hazards. Starting at 3:19 p.m., the LPA conducted an interview with three (3) residents and one (1) staff.
KITCHEN: The LPA observed the kitchen/dining area. Knives are stored in a locked drawer. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food. At 2:53 p.m., hot water measured at 105.5-degree Fahrenheit. Cleaning supplies are stored in locked cabinet under the sink. BEDROOMS: The facility is a single-story residential home with three (3) bedrooms for resident use. The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level. RESTROOMS: The facility has two (2) bathrooms. Restrooms are relatively clean and sanitary and in operating condition with grab bars and non-skid mats. At 2:55 p.m., hot water measured at 108.7-degree Fahrenheit. The sinks had sufficient liquid soap, and paper towels. Signs are posted throughout the facility restrooms to promote handwashing. OUTDOOR SPACE: At 2:57 p.m., the LPA observed the back patio which has a covered outdoor area for resident use. There is a gate on each side of the house designated for an emergency exit. The garage is detached and remains inaccessible to residents. Passageways were free and clear from obstruction. A fenced, and locked swimming pool is found in the back of the house. COMMON AREAS: The LPA observed common area to be relatively clean and properly furnished. The LPA observed the fire extinguisher to be fully charged and last purchased on 03/12/2024. At 2:59 p.m., fire alarms/carbon monoxide detectors were tested and functioned properly. First aid kit is located near the kitchen. Medications are stored in locked filing cabinet located between the kitchen and common areas.
Due to time constraints the LPA will return to complete the annual at a later date. Exit interview conducted. A copy of the report was provided. |