| On 10/4/2023, Licensing Program Analyst (LPA) Leandro conducted an unannounced Required – 1 Year Inspection and met with David Cole, Administrator & Vice President of Operations.
Facility is licensed to serve 50 residents and 15 hospice with dementia waiver. The Annual Licensing Fees are current.
The facility consists of 2 floor levels, 50 resident bedrooms, 1 industrial kitchen, 1 dinning area, 1 outside patio, and common areas.
The administrator accompanied LPA inside and outside the facility during this inspection. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards.
Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. There are no security bars or weapons on the premises.
Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place, hot water temperature properly measured between 111.8 F. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked.
Common areas were clean and clear of hazards, doorways were free of obstructions.
LPA toured the kitchen area and observed a two-day supply of perishable and a seven-day supply of non-perishable food. Knives and toxics were kept in locked storage cabinet. First Aid kit was available. Smoke detectors, carbon monoxide detectors, and fire extinguishers are tested annually. LPA observed that all bedrooms and hallways are equipped with a carbon monoxide and smoke detector.
5 staff records were reviewed, 5 out of 5 staff records had current first aid certificates and had required criminal record clearances or criminal record exemptions.
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