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25 | On 03/14/24, at 11:30am, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced visit to DROCK HOME CARE. The purpose of today’s visit was to conduct the required annual inspection, using the new Care Tool. LPA was met by licensee, Rukayat Adamson, and the purpose of today’s visit was explained. The facility is licensed to serve residents aged 60 and over; six (6) ambulatories of which 6 may be non-ambulatory and a hospice waiver for 4. Currently, the home has (5) non-ambulatory residents. None of the residents have Restricted Health Care Conditions and none utilizes postural supports or protective devices. The facilities’ annual fees are current.
The facility is a single-story structure located in a residential neighborhood. It consists of the following: 3 resident bedrooms, 2 staff bedrooms, 1 resident bathroom, 1 staff bathroom, living room, dining room, kitchen, attached two car garage, and back yard patio with table and six chairs.
LPA conducted a records review of (5) resident records, (2) staff records, and reviewed the facility disaster plan. All resident & staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (4) resident Medication Administration Records and did not observe any discrepancies at the time of visit.
At 11:50am, LPA and the Licensee toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All resident rooms were checked. Beds and bedding were in good condition, adequate lighting provided, adequate storage for resident personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations. Toilets and water faucets worked properly. The shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature measured 107.9F. A comfortable temperature is maintained in the facility.
Report continued on LIC809-C
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