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25 | On 4/12/2024, Licensing Program Analyst (LPA), Janette Romero arrived unannounced to conduct a required annual inspection. LPA met with Caregiver, Anna Horn who was informed of the purpose of the visit. LPA spoke with Administrator, Esta Hobbs over the phone and explained the purpose of the visit. The facility has fire clearance to care for six (6) non-ambulatory residents ages 60 and above. The facility also has an approved hospice waiver for six (6) residents and LPA was informed there are currently three (3) residents receiving hospice services at the facility.
During today's visit, LPA conducted a tour of the facility with Caregiver Horn. During the tour, LPA observed the facility is made up of five (5) resident rooms, three (3) bathrooms, a kitchen, living and dining room, and attached garage. LPA observed residents in their rooms and in common areas. LPA toured the kitchen and observed the facility has more than a 2-day supply of perishable foods and 7-day day supply of non-perishable foods. LPA observed smoke alarms/carbon monoxide detectors present at the facility. LPA also observed fire extinguishers charged and mounted throughout the facility, serviced on 4/4/2024. Indoor and outdoor passageways are free of obstruction. Resident rooms have the required bedding, furniture, and functional lighting. Resident bathrooms were equipped with grab bars. The facility has additional linen and towels stored in a hallway closet. Cleaning solutions and disinfectants are secured in a locked cabinet under the kitchen sink. Medications are secured in a separate locked kitchen cabinet. Facility sketch and license, personal rights poster and Long Term Care Ombudsman information were posted near the facility entrance.
During today's visit, LPA did not observe any issues or concerns. An exit interview was conducted and this report was reviewed and provided to Caregiver Horn. |