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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted a unannounced Required 1- year Annual Inspection. LPA met with Licensee and explained the purpose of today’s inspection.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature is maintained at 77 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 109 degrees Fahrenheit. There is a minimum of 7-day supply of nonperishable and 2-day of perishable foods.
Smoke detectors and carbon monoxide were in operating condition during inspection. Fire extinguisher expires on August 13, 2022. First aid kit was observed to be complete. Fire drill was last conducted on 06/15/2021. LPA observed mitigation plan complete. There are five residents, two are on hospice care.
Updated copies of the following documents were requested for facility file and are to be submitted to CCL via email to LPA by May 10, 2022:
Control of Property or Lease, Facility Program/Plan of Operation- Food Services/Activities/AWOL Procedures/Neighborhood Complaint Procedures/Elopement Procedure
No deficiencies cited during inspection. Exit interview conducted with Licensee and a copy of report given. |