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25 | Licensing Program Analyst (LPA) Jamie Ivey Canady arrived unannounced to conduct a Required - Annual visit on 8/31/2022 at 12:00pm and met with Administrator Jennifer Maurer and explained the reason for the visit.
Administrator Certificate assigned to Christina L Garcia expires 8/12/2023. Christina is assigned as alternate Administrator. The facility is licensed for 170 non ambulatory of which 20 may be bedridden. There is a hospice waiver for 25 and delayed egress approved for the memory care area. Ambulatory residents are approved for all floors.
LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed an active community with residents engaging in activities in the library and having planned meals.
LPA observed 2-day perishables and 7-day non-perishables. LPA observed 2 personnel files and 2 resident files.
The temperature inside the facility was observed to be at 75*F which is within the required range of 68-85*F. The hot water temperature was measured at 119.3*F which is within the required range of 105-120*F. LPA observed a pull alarm system, fire extinguisher(s), smoke and carbon monoxide detectors, and central heating and air in the facility.
LPA observed the centrally stored medications area to be locked and inaccessible to residents. The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide.
Cont on 809-C |