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25 | 9/19/2023, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection visit for this facility and was greeted by Administrator, Rufus Zingkhai. The facility is licensed for all non-ambulatory rooms and a hospice waiver for six. The facility currently provides care for 17 residents, three of which is receiving hospice services and some of which with a diagnosis of dementia.
LPA continued with a tour of the facility with Administrator, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Facility exits were properly equipped with auditory alarms for residents with dementia, tested and found to be in working order. Residents are also equipped with pendant systems that signal to the front hallway; audible from the kitchen, common area and medication office. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 9/11/2023. Both smoke detectors and carbon monoxide detectors throughout the facility were, tested and found to be in working order. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations with food properly labeled. Facility also follows appropriate dietary protocol for residents in care with dietary list posted in the kitchen area.
Toxins, sharps and other items that could pose threat if readily available to residents were kept secured in the kitchen, laundry room and storage closets. Residents were observed engaging in discussion with staff and one another, listening to live music in the living area or resting in their bedrooms. There are also two large outdoor deck locations available for resident use. Residents appear to have a positive relationship with staff based on LPA observations. Staff were observed continuously assisting and supervising residents and conducting room checks during LPA's inspection.
Continued onto LIC809-C |