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25 | Licensing Program Analyst (LPA) Debbie Correia made an unannounced visit to the facility to conduct an annual licensing inspection. LPA identified herself to Administrator Natalie Bond and was granted entry into the facility. The facility is licensed to serve six (6) residents; of which all can be non-ambulatory, two (2) can be under Hospice Care, and one (1) resident may be bedridden. During today's visit all six (6) Residents were present.
During today’s visit, LPA Correia, accompanied by Administrator Bond, 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. Resident bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment (PPE). Hot water temperature at taps accessible to residents in care were in regulation measuring, and the facility temperature was 78 F. There was at least 2 days of perishable food, and at least seven (7) days non-perishable food present, all safely stored and labeled. Smoke and carbon monoxide detectors, as well as a fire extinguisher were all present and operable, and up to date. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to residents. Medications and toxins are stored in locked areas inaccessible to residents in care. Per Administrator Bond there are no firearms or weapons on the facility grounds. There were no bodies of water on the premises. Resident and staff records were available and complete. Administrator Bond's certification is current until July 2,2025.
No deficiencies cited during today's visit. This report was discussed with Licensee Brooks, who joined the inspection at a later time. A copy of the report and Licensee Rights (01/2016) will be provided at the conclusion of the visit, and signature on this form acknowledges receipt of the rights and a copy of this report. |