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 | Licensing Program Analyst (LPA) Kristin Kontilis conducted an onsite one-year infection control annual visit to the above-named facility. LPA met with Administrator Trina Dellinger.
Entrance interview conducted.
There are currently five (5) residents residing in the facility. The facility is home to non-ambulatory residents with a dementia diagnosis. Two residents are currently on hospice.
A tour of the physical environment and accommodations were assessed, and the following was noted: LPA observed the required posting of the complaint poster, bill of rights and Resident’s Rights. LPA inspected the one-story facility for fire safety, personal accommodations, and food service. Three first aid kits were observed to be complete.
The physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked. There are five (5) fire extinguishers with current fire inspections. There are three (3) smoke-carbon monoxide alarms in the hallway. The smoke-carbon monoxide alarms are two in one type alarms. Each are in good working order. Additionally, there is a smoke alarm in each bedroom, and a smoke alarm in the common living area. There are a total of 9 smoke/carbon monoxide alarms throughout the facility.
Snacks and beverages are available for Residents in the facility upon request. LPA observed the kitchen cabinets, refrigerator, stove, and counters are clean. Cleaning agents and the kitchen trash can are kept in a locked cabinet under the kitchen sink. Medications are kept in a locked centrally stored cabinet. Sharps are kept in a locked drawer in the kitchen.
The backyard has a covered patio with outdoor furniture, and a locked shed. The recycling bin, green waste bin, and trash bins are standard bins with flip lids.
There is one private bedroom for staff behind the kitchen and laundry area.
Please continue 809-C, Pg 2. |