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25 | On February 8, 2024, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual inspection. LPA met with Administrator, Maria Comfort and explained the purpose of the visit.
LPA toured the facility inside and outside including all of resident rooms, common areas & kitchen. The indoor and outdoor passageways were free of obstruction. No accessible bodies of water of fire safety hazards observed. Extra linen was observed. LPA toured all six single resident rooms with half bathrooms in each room and observed them to clean with all required furniture. Two staff rooms were observed. LPA observed one full bathroom and one main shower room to be clean and free from odor.
A comfortable temperature of 69 degrees F is maintained and lighting is sufficient for comfort. Hot water was also tested between 105-115 degrees F throughout the facility. Sharps, toxins and medication were locked and inaccessible to residents. Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current as of February 2023. LPA observed 2 days for perishables and 7 days non-perishables. Emergency drills are logged and done every three months.
LPA to return back to the facility in the future to review staff and resident records.
No citations were issued during this visit. LPA reviewed report with Administrator and a copy is provided. |