1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced on 6/14/24 at 9am to conduct a Required - 1 Year visit. LPA met with Melinda Munar and stated the purpose of the visit. License fees are current. Administrator certificate expires 11/3/2024.
The facility is licensed for a capacity of 6 nonambulatory/bedridden residents of which 3 may receive hospice care services. There is 1 residents receiving hospice care services during this visit.
LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed 2-day perishables and 7-day non-perishables.
The temperature inside the facility was observed to be at 74*F which is within the required range of 68-85*F. The hot water temperature was measured at 109.7*F which is within the required range of 105-120*F. LPA observed 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.
LPA reviewed 2 staff and 2 resident files and conducted interviews during this visit. |