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25 | On 12/18/23 Licensing Program Analyst (LPA) B. Miranda arrived to the facility unannounced to conduct an annual inspection. Administrator (AD) Therese Rhodes was contacted and informed of the reason for the visit.
Facility is licensed for a capacity of 6, facility current has a census of 2. LPA observed both residents in the common area. Upon entry to the facility LPA observed the facility to be clean, clear from clutter, and odor free.
LPA observed resident's bedrooms which appear to be properly furnished and have adequate storage space.
LPA tested water faucet in the kitchen, water temperature read at 115.5 degrees F.
LPA observed fire extinguisher which was last serviced in March 2023 and in good standing. LPA observed smoke detectors which appeared to be in working condition.
LPA observe medication, chemicals, and sharps to be locked and inaccessible to residents.
A sample of resident files were reviewed and a sample of staff files were reviewed.
LPA observed master bedroom exit door to be obstructed with a bed. Side gate to exit the backyard had a blue bin and LPA had difficulty opening the side gate.
LPA conducted an exit interview and a copy of this report LIC809, LIC809D, and appeal rights were provided to Therese Rhodes. |