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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. LPA met with Administrator, Les Dee, who assisted with the visit. The purpose of the visit was discussed. Facility is licensed to serve six (6) non-ambulatory residents, age 60 and above, of which one (1) maybe bedridden. Annual licensing fee is current. Administrator certificate is current and the expiration date is 10/04/23. Currently, one (1) hospice resident residing at the facility and no live-in staff.
During the visit, the infection control domain tool was used, a tour of the facility was conducted, food supply was reviewed, and medications were reviewed.
The facility is a single story house located in a residential neighborhood. LPA toured the facilities physical plant, indoor and outdoor. The facility has a living room, family room, dining room, kitchen, six (6) resident rooms, two (2) common bathrooms, attached two-cars garage, swimming pool, front yard and backyard.
Resident room #4 has a private bathroom with a toilet and washbasin. Resident room #5 and #6 have a Jack and Jill bathroom with a toilet, washbasin and walk-in shower. All the rooms are furnished with appropriate furniture for residents’ comfort. The bathrooms are furnished with grab bars and nonskid surfaces. Common areas are observed for the ability to safely serve the needs of the residents. Smoke detectors and carbon monoxide detector are tested and operable. Fire extinguishers are purchased on 05/04/21 and gauzes show “1” fully charged. Facility maintains a comfortable temperature for residents. Auditory alarm devices to monitor exits are operable. Swimming pool is locked, gated with a wrought iron fence and inaccessible to residents. Backyard has a shaded area for resident use. Interior and exterior space is available to permit residents to wander freely and safely.
(- Continued in LIC 809 C-) |