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25 | Licensing Program Analyst (LPA) R. Campbell arrived unannounced and conducted a Post Licensing inspection of the facility on this day, September 06, 20222 starting at 2:00 pm. LPA was greeted by one of the licensees, Beatrice Clark. LPA inspected the facility inside and out. Facility had 4 residents during the inspection. When LPAs came, one resident was at table eating and another resident was on the couch watching TV. Food supply was checked and LPAs observed at least 1-week and 2-day supply of nonperishable and perishable foods, respectively. Centrally stored medications were locked in a cabinet in the hall. Fire extinguishers were last inspected on March 01, 2022. First aid kit was complete with manual. Carbon monoxide and smoke detectors were interconnected and observed operational during visit. . PRN medications have written order from a physician. Toxic chemicals are stored in an outdoor locked cabinet..
Facility temperature is maintained at 75 degrees Fahrenheit. Hot water temperature measures 109 degrees Fahrenheit in one of the bathrooms. Each room is provided with working lights. There are grab bars for each residents' shower and toilet. Hallways and passages are free of obstruction. Hygiene supplies and toiletries are available.
Certified administrator is on site approximately 20 hours per week to oversee the business operation. The facility has trained staff to meet the residents’ needs. Staff who assist with activities of daily living and medication have the necessary basic and medication training. |