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25 | Licensing Program Analyst (LPA) Sparkle Day conducted an unannounced visit to the above facility. The purpose of today’s visit was to conduct the one-year inspection. LPA met with Executive Director William "Bill" Boles and the purpose of the visit was discussed. Facility is licensed to serve 175 residents ages 60 and over, in which 74 residents may be non ambulatory, Five (5) bedridden residents may be on the 1st Floor. The facility has an approved hospice waiver for (5) residents. The facility does not handle any of the residents’ money.
The facility is a two stories building. There is a total of 94 resident rooms .There is a parking area in the front and side of the facility. The 1st Floor consists of : 37 resident rooms, lobby/receptionist area, Two common bathrooms. The activity room Dining room and kitchen, TV/Movie Room, laundry and staff offices. The 2nd floor consists of: 57 resident rooms, library with a computer accessible for residents, game room, physical therapy room, Two common bathrooms and salon. Located outside is patio area with canopies and tables with chairs all along the perimeter. LPA Day and Executive Director toured the following resident bedrooms #126, #120, #132, #134, #133, #261, #259, #233 and #232 and observed all had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. 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, water temperature measured between 112 - 1151F. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions.
Kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors were working properly and fire extinguisher was fully charged.
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