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25 | Licensing Program Analyst (LPA) Wendy Gibbs conducted an unannounced required annual visit using the full CARE tools. LPA met with Eric Mensah, Executive Director and explained the purpose of the visit. There are currently 70 residents in the facility, 67 residents are ambulatory, and 13 are non-ambulatory. The facility is a two-story structure with underground parking located in a residential neighborhood.
Structure The facility consists of (94) bedrooms, (99) full bathrooms including common area restrooms, 1st floor consist of: lobby, bird room, TV room, copy room, storage room, fire control room, dining room, bistro, kitchen, main laundry room, chemical room, resident laundry room, staff lounge, physical therapy/gym room, 2 lounge areas. Reminiscence Unit: storage room, electrical room, chemical closet, laundry room, living room /office, life skill area, kitchenette, dining room, bathtique, and balcony. 2nd floor: Resident laundry room, lounge, hair salon, activity room, storage area, electrical room, housekeeping room, bathtique, medication room, and lounge. Shaded middle patio, enclosed front porch area, underground parking (P1.)
Physical Plant LPA and Executive Director Eric toured the facility inside and out. LPA observed all walkways to be clean, clear and free from obstructions, hazards and debris. LPA did not observe any bodies of water on the premises. LPA observed the facility to be in good repair.
Bedroom LPA toured rooms on both floors and found they contained the required furniture. All rooms were spacious and had storage to accommodate resident’s belongings. LPA observed ample lighting in rooms. Resident's have the option to furnish rooms with their own belongings.
Bathrooms LPA checked bathrooms in rooms toured and public restrooms. All bathrooms observed were clean and sanitary. All showers were free of mold and mildew. LPA observed all bathrooms to have secured handrails and not skit mats or chairs for the shower.
Kitchen LPA observed the kitchen to be clean and sanitary. LPA observed a 3-day supply of perishable foods and 7-day nonperishable foods. LPA observed all appliances to be in good repair. LPA observed an ample supply of cutleries, pots and pans to be in good repair. All knives and sharps are secured and inaccessible to residents. |