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25 | On 03/27/2023 at 9:00 am, Licensing Program Analyst (LPA) Renee Campbell arrived unannounced to conduct a required 1-year annual inspection. LPA met with Administrator, Melissa Orello and explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 145 non-ambulatory residents of which 20 may be on hospice. There are currently 66 clients in residence and 45 on staff.
LPA toured the facility including but not limited to apartments, bathrooms, kitchen, common area, and courtyard. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature is maintained at 71 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ bathrooms was measured at 111, and 114 degrees Fahrenheit. There is a minimum of 7-day supply of nonperishable and 2-day of perishable foods. LPA observed smoke detector is interconnected with the fire department. Fire extinguisher was last serviced on September 26, 2022. LPA observed mitigation plan is complete.
LPA observed one refrigerator was not working as of today and awaiting repair.
There were two other refrigerators that were functioning at 38 degrees Fahrenheit that the facility continued to use.
No deficiencies were cited during this inspection. Exit interview conducted. Appeal Rights and a copy of this report provided. |