1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | LPA Tryon visited the facility on 5/4/2023 to do an annual visit using the CARE Tool. LPA met with Tito Andrada and Tito Andrada Jr.
LPA toured the facility including common areas, kitchen, bedrooms, restrooms, hallways, storage, garage, yard. The facility consists of several buildings. Two of the buildings are resident areas. The large back building has a very large central common area, with 4 double bedrooms and bathrooms. The front house includes kitchen, dining room, living room, 4 client bedrooms, bathrooms, storage, small office/medication room. A third building includes laundry.
The facility appears to be clean, nicely furnished. Smoke detectors/sprinklers/alarm system installed. Carbon monoxide detectors installed. Fire extinguishers present and charged.
Food supplies were viewed and are adequate to meet the requirement of 2 days perishable and 7 days non-perishable supplies. Medications are centrally stored and locked, sharp knives are locked, as well as other hazardous items.
LPA reviewed the CARE Tool with staff.
LPA interviewed one staff and 2 residents.
At this time the facility appears to be in substantial compliance with the regulations.
No deficiencies were cited at this visit.
Exit interview conducted.
|