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 | Licensing Program Analyst (LPA) Sara Martinez conducted a required one (1) year annual inspection visit. LPA was granted entry and met with Administrator, Lisa Henderson, who was informed of the purpose of the visit. The facility does not have residents in care. The facility is currently under renovation. Licensee has chosen to maintain the license for the facility and plans on placing residents in the facility once renovations are complete.
The facility has three separate buildings. Building "A" and building "B" are designated for residents in assisted living. Building "C" will be the administration building with a kitchen and main centralized medication room. LPA toured the interior and exterior area of the facility. The following was observed, reviewed, and inspected:
Physical plant, floors, windows, and doors were observed to be clean and fixtures and furniture were in good repair and were present. Resident bedrooms had the required bedding and furniture, sufficient storage space, and lighting. LPA observed call light systems in the bedrooms. Each bedroom has a bathroom attached for residents. LPA observed bathroom appliances were operating in safe and sanitary conditions and were equipped with non-skid mats and grab bars. Facility kitchen had the ability to prepare food in a clean environment and possessed equipment and walk-in refrigerator and freezer in good working condition. LPA inspected storage areas where storage, cleaning supplies, and toxins would be locked and inaccessible to residents. |