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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection. The LPA introduced himself and disclosed the purpose of the visit to Caregiver Michael McBride. Administrator Marilyn Ancho and Todd Brooks arrived during the visit and assisted the LPA. The facility was licensed for a capacity of six (6) non-ambulatory residents, of which one (1) may be bedridden in room # 1. The facility also had a hospice waiver approved for two (2).
Accompanied by staff, the LPA toured the interior and exterior of the facility, and inspected each room. The facility
was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored.
Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents.
Medications were labeled, and stored in a locked area.
No pools, nor bodies of water were observed on the premises. Per staff, no firearms, nor ammunition were kept at the facility. A carbon monoxide detector and facility telephone were operational. A fire extinguisher was present and readily accessible. Required licensing postings were observed in visible areas of the facility.
The LPA interviewed staff and reviewed multiple staff and client records/files. No deficiencies were cited during today's annual inspection.
An exit interview was conducted with Administrator Marilyn Ancho, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058) were provided. |