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) Amy Rodgers, made an unannounced visit to conduct the required One-Year Inspection. LPA Rodgers were granted entry into the facility by Administrator Marivel Johnson after identifying herself and stating the purpose of the inspection. The facility serves elderly residents, age 60 and above, 122 whom may be non-ambulatory. There is an approved Hospice Waiver for 25 residents.
LPA was accompanied by Administrator Marivel Johnson for a tour of the facility which was conducted inside and out and included a sample of resident units, the dining area and recreation rooms. There is a fire signal system in place and the carbon monoxide detectors were operational. The last disaster drill was conducted on January 2024. Exterior and interior passageways were free from obstructions. Pull cords, tab alarms alerts as well as pendants are present in the facility. The facility Resident rooms and facility room temperatures were within a comfortable range. There are locked interior and exterior doors throughout facility. LPA observed a pool on the premises that is used for group activities, the pool is properly secured with a fence and a locked gate to enter from the outside area, the facility doors that give lead to the pool area are all equipped with keypad locks that require a combination for access.
Each resident had clean and sufficient bed linens, towels, and washcloths. All residents’ rooms were equipped with required furnishings. Lighting was present in the bedrooms. Residents’ bathrooms were observed to be sanitary and operational. Toilets and showers were equipped with grab bars. Hot water temperature in residents’ bathrooms were compliant.
[Continued on 809-C] |