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 | On 03/29/2022 at 9:30 AM, Licensing Program Analyst (LPA)T. White conducted unannounced 1- year required inspection. LPA was allowed entry into the facility that is licensed for a capacity of 86 non-abmbulatory residents, of which 5 residents may be on hospice. LPA completed COVID screening upon entry. LPA met with Executive Director (ED), Diane Wright and explained the purpose of today's inspection. Executive Director holds certificate #60336316740 which expires on 08/07/2023.
LPA toured the facility including but not limited to kitchen, dining room, apartments, bathrooms, storage areas, activity rooms, outdoor areas, and laundry rooms. A comfortable temperature is maintained at 72 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. LPA observed activity schedule and facility menu. The hot water temperature in the residents’ apartments was measured at 120 degrees Fahrenheit. There is a minimum of 7-day supply of nonperishable and 2-day of perishable foods.
Based on ED's interview, smoke detectors and carbon monoxide are interconnected with the fire department. Fire extinguisher was last serviced on March 22,2022. Emergency Disaster Plan was last posted on 03/14/2022. First aid kit was observed to be complete. Fire drill was last conducted on 03/23/2022. LPA observed completed mitigation plan. LPA reviewed 5 resident files and 5 staff records.
No deficiencies cited during inspection.
Exit interview conducted with Executive Director and a copy of report given. |