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 (LPA) Felisa Shirley made an unannounced annual visit using the CARE tools. LPA met with administrator, Sara Binmoeller and explained the purpose of today’s visit. There are currently 5 residents in the facility.
LPA and Administrator Sara toured the facility. The home consists of 7 bedrooms and 4 bathrooms. On the first floor there are 3 resident bedrooms, 3 bathrooms (2 full baths), living room, sitting room, dining room, kitchen, laundry room, and attached garage. On the second floor there are 4 bedrooms, and bathroom.
Resident bedrooms and bathrooms were checked. Resident bedrooms had the required furniture, including beds, nightstands, dressers, and chairs. There is ample closet space and lighting. Each bed had the necessary linens including mattress cover, fitted sheets, blanket, comforter and pillow. There were additional linens and towels in the closets. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked.
Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat and chair was in place. Water temperature delivered at 118.9 degrees Fahrenheit.
All appliances were in good working condition. LPA observed a 3-day supply of perishable foods and a 14-day supply of nonperishable foods. In the garage there are 2 additional refrigerators and a freezer as well as shelves full of canned goods. There is a large supply of water. All cutleries were in good condition. LPA oberved that Knives were not locked in a cabinet in the kitchen.
LPA and Administrator toured the outside grounds as well. There is ample seating and a table with an umbrella. Walkways around the home were clear of hazards. There was a fountain in the backyard inaccessible to residents. There are no security bars or weapons on the premises.
Con'd 809-C
|