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25 | On 8/1/2024, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a required 1-year annual inspection, utilizing the care tool. LPA met with Caregiver and explained the purpose of the visit, who then contacted Staff and Administrator who arrived to the facility short afterwards.
Today's census is six residents in care, with two on hospice services. Facility is in compliance with licensure of six non-ambulatory, hospice waiver of two.
LPA and Staff conducted a tour of the interior and exterior of the facility to ensure the health and safety of residents in care. Areas toured included but not limited to: four residents bedrooms, laundry room, staff room, garage, kitchen, bathrooms, backyard, and the common areas. LPA observed facility to have 2+ days of perishables and 7+ days of nonperishable foods. LPA observed medications, sharps and chemicals to be locked and secured and inaccessible to residents in care. LPA observed facility temperatures to be at a comfortable temperature of 72*. LPA observed five residents in the common areas participating in an activity, and one resident in their private room. LPA observed fire extinguisher to be serviced on May 31, 2024. LPA observed all indoor and outdoor pathways to be free of obstructions.
During today's inspection, LPA conducted a file review for five residents, and three personnel. LPA observed all documents present and complete.
No deficiencies observed during inspection. LPA and Staff completed the CARE tool together and found facility to be in substantial compliance.
Exit interview conducted and a copy of the report was provided. |