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25 | Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required comprehensive annual inspection. LPA met with Administrator, Antonia Jones and discussed the purpose of the visit. The facility is a Residential Care Facility for Elderly (RCFE) with a license capacity of (9), and a current census of (2). LPA conducted a general inspection of facility, which included, but was not limited to, the following:
Operation/Physical Plant: Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pools or similar bodies of water. The facility has sufficient indoor and outdoor space for resident activities. The facility is maintained at a comfortable of 75 degrees F. Resident bedrooms were furnished with beds, night stands, chairs, bed linen and sufficient lighting. Resident bathrooms were maintained clean and fixtures were operating properly. The hot water temperatures in the bathrooms measured at 116 degrees F. The facility is equipped with operating smoke detectors and carbon monoxide alarms, fully charged fire extinguishers, and laundry equipment. The facility has posted in a common area Community Care Licensing complaint poster, Ombudsman poster, facility license, evacuation plan and emergency telephone numbers. Sharps and cleaning supplies were kept locked and inaccessible to residents in care.
Food Service: Kitchen and dining areas were maintained cleaned. Non-perishable and perishable food supply was sufficient for number of residents in care. The facility’s refrigerator and freezers were operating properly.
Health Related Services: The facility maintains record of resident’s medications and medications were centrally store in a locked cabinet.
Record Review: Resident files reviewed had admissions agreements, physician’s reports, appraisals, needs and services plans. Staff file review reveals staff #1 (S1) and staff #2 (S2) did not have first aid/CPR training certifications on file for review. S1 and S2 did not have Tuberculosis (TB) clearance results on file for review.
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