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25 | Licensing Program Analyst (LPA) Bernadette Allen made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Michael Harrison, Executive Director, and discussed the purpose of the visit.
The facility is a Continuing Care Retirement Community with independent homes, a two story assisted living unit, and a memory care unit. The facility has a license capacity of (303) residents and a hospice waiver for (5) residents. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:
Physical Plant: Indoor and outdoor passageways are free of obstruction. The facility has sufficient indoor and outdoor space for resident activities. The memory care outdoor activity space is enclosed by perimeter fence gates approved by fire marshall.
Five (5 ) Resident’s bathrooms inspected at random were operating in safe and sanitary conditions. The hot water temperature in residents' bathrooms measured 105 to 111 degrees F. Five (5) Resident’s bedrooms inspected at random have sufficient lighting and furniture in good repair. The facility has operating carbon monoxide alarms, telephone service, laundry equipment and signal system. The facility has sufficient linen, towels, and personal hygiene items for residents. The facility has posted in resident common areas, Community Care Licensing complaint posters, Ombudsman posters, facility sketches, and resident monthly activities.
Food Service: Facility has sufficient non-perishable and perishable food supply for residents in care. The refrigerators and freezers are operating in a healthful manner. Pesticides and other cleaning solutions were kept locked and stored away from food areas. The facility has an onsite Dietician, posted menus and sufficient dining areas for residents. |