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25 | Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced Annual Required Inspection of the facility. At the time of arrival, there were five (5) staff on duty and fourteen (14) residents in care. LPA met with Emily Gerr, Administrator and explained the purpose of the visit.
Entrance interview conducted:
The facility is a one-story Residential Care Facility for the Elderly (RCFE) with a capacity of fourteen (14) residents. The facility is a memory care facility for residents with a dementia diagnosis. The facility has a fire clearance for fourteen (14) non-ambulatory residents of which three (3) may be bedridden, and a hospice waiver for six (6) residents. Currently, there are three (3) residents on hospice and no bedridden residents residing in the facility.
LPA toured the facility with Administrators Emily Gerr and Lisa Gerr. The facility consists of a large common area used for dining and activities. Equipment and supplies are kept in a locked cabinet located in the hallway of the facility.
LPA observed a comfortable room temperature throughout the facility. LPA observed the living room and dining area to be neat and clean.
The kitchen area consists of two sinks, a dishwasher, refrigerator, freezer, stove/oven, microwave, coffee makers, toasters, fresh juice machine, mixer/blender, waffle iron and two dishwasher machines. At approximately 12:14 pm, LPA observed numerous plates, cups, bowls, glasses, flatware, and other miscellaneous items in a sink. LPA observed food waste, liquids, and other debris on many of the items. LPA observed four kitchen counters with a clutter-like appearance with kitchen appliances, knick-knacks, vases, and boxes of fruit. Additionally, LPA observed the kitchen counters to have dark mildew/debris between the tile pieces.
At approximately 1:50 pm, LPA observed an electrical outlet with blue tape over the outlet located at the side of the bed in Room 4. LPA observed the outlet to be within close reach of a resident in care.
At approximately 1:55 pm, LPA observed a washing machine and dryer stored on the west patio. LPA observed facility staff removed the equipment at approximately 3:15 pm. <Please continue to 809-C, Pg 2. |