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25 | On November 27, 2024, Licensing Program Analyst(LPA) John Calandra, arrived at the facility at 1:32 PM, to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Delphine Williams, Licensee and explained the purpose of the visit. Mark Williams, Administrator arrived later during the visit.
LPA Calandra toured the physical plant. This is a 2-story building (residents only live on the first floor) with 4 bedrooms and 2 bathrooms, a backyard, front yard, kitchen, living room, dining room, and sun room. All bedrooms were sufficiently lit and had the required furniture. All smoke detectors and carbon monoxide detectors were observed to be functioning. No accessible bodies of water or hazards were observed. The facility had the required 7 days of non-perishables and 2 days of perishables. No food was expired. All fire extinguishers were observed to be fully charged. The facility was maintained at a comfortable temperature. Hot water was measured within the required 105-120 degrees.
All sharp objects, knives, detergent, and poisons were locked and in-accessible to persons in care.
LPA Calandra reviewed 5 resident records and 3 staff records. All were observed to be complete.
No deficiencies were cited during today's visit.
The Annual will be completed at a later date.
An exit interview was conducted. This report was reviewed with Mark Williams, Administrator and a copy of the report left at the facility.
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