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25 | Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with the administrator, Angela Heath and explained the reason for the visit.
At approximately 8:45am, with the assistance of staff, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms and carbon monoxide detector are connected and functional. The fire extinguisher is located in the kitchen. The charge date is 06/20/2023.
Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked.
Bedrooms: There are six (6) bedrooms of which four (4) are for the resident's use. Two (2) bedrooms are designated for staff use. The bedrooms, in use by residents were properly furnished with appropriate beddings and linens with sufficient lighting. Staff rooms are locked. No medications are observed in the staff room.
Bathrooms: There are three (3) bathrooms of which, two (2) are designated for residents' use. Both bathrooms were properly supplied and had functional fixtures. One (1) bathroom is designated for staff use. Hot water temperature was measured at 112 degrees Fahrenheit. LPA did not observe any cleaning supplies in the resident bathrooms during the day of the annual.
Common Areas: These included the living room and dining area. The common areas were properly furnished. The auditory alarms on all exit doors were on and functional at the time of the visit. Walls, windows, ceilings, floors, and doors were observed clean and maintained. |