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25 | Licensing Program Analyst (LPA) Anthony Tuck arrived to conduct an unannounced annual inspection on 01/27/2022. LPA met with Ashley Sylve and explained the purpose of the visit. Ashley Sylve is the Administrator and holds certificate #6059192740 and expires on 3/24/2023
This facility is a single story with 2 buildings licensed to serve eighty two (82) residents. Annadale building is licensed to serve 58 non ambulatory and 12 bed ridden residents. Auburn building is licensed to serve 12 bedridden and a hospice waiver for 6 residents. LPA toured the physical plant including but not limited to two resident bedrooms, two resident bathrooms, and outside building and grounds. LPA observed the facility to be free of odor, clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present.
LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at (111) degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers and smoke and carbon monoxide detectors are in compliance with fire safety. All fire extinguishers last serviced 07/18/2021. Thermostat observed at (72) degrees Fahrenheit.
LPA observed centrally stored medications, toxins and sharp knives kept locked and inaccessible to clients. LPA reviewed staff associations to the facility. First aid kit was checked and is complete.
LPA received copy of staff roster, resident roster, LIC 308, and certificate of liability insurance during today's visit.
There were no deficiencies cited during today's inspection. Exit interview held with Ashley Sylve and a copy of report given at the conclusion of the visit.
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