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25 | On 5/30/2024, Licensing Program Analyst(LPA) D. Ayers arrived unannounced at the facility to conduct a Required Annual Inspection. LPA met with Jenny Lambarte and announced the purpose of the inspection.
LPA toured the facility inside and outside. Pathways and exits were clear and free from obstruction. Smoke-detectors and carbon-monoxide detectors were present and operational, and the facility had a sprinkler system which is regularly serviced. Fire extinguishers had recent service tag dates. LPA observed sufficient amount of perishable and non-perishable foodstuffs. Facility kitchen was clean food items were properly stored and labeled. Common areas were clean, adequately furnished, and adequately lit. Resident bedrooms were clean and had required minimum furnishings. Resident bathrooms were clean, odor free, and water temperature was within required temperature range. Sharp items and detergents were secured in a locked cabinets. Medications are stored in a locked medication room, and medications appeared to be properly administered. The outdoor area was clean and free from hazards.
LPA reviewed facility plan of operations and emergency disaster plan and records of emergency drills. LLPA reviewed a sample of staff files, residents files, and records of resident cash resource management.
No deficiencies were cited during the inspection. Exit interview was conducted and a copy of the report was provided. |