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25 | On 03/28/2024, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Facility Administrator, Patricia Clark and explained the purpose of the visit.
LPA Boyles and Administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas for dinning and activities, resident bedrooms, common restrooms and shower rooms, and the courtyard. LPA observed the facility to be clean, in good repair and odor-free. In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA observed each bathroom to have the necessary grab bars, non-skid flooring or shower chair, paper towels, trash can with lids and 20-second hand-washing poster. LPA observed each resident bedroom to have the required furnishings, window screens and working lights. LPA observed calendar for monthly activities at the facility, and a daily posting of activities to help engage the residents. The facility has a plethora of supplies to conduct the planned activities. Facility has a 2-day perishable and a 7-day non-perishable amount of food. LPA observed the kitchen to be clean and well stocked with a variety of food for residents. LPA observed clear postings for residents with restricted diets.
LPA observed locked closets which contained toxic chemical storage. The door to the laundry room is locked. LPA observed the medication to be locked and inaccessible to residents.
LPA observed several fire extinguishers, fire detectors, and carbon monoxide detectors throughout the facility which were last services in July of 2023. LPA observed first aid kit to be complete and ready for emergency use.
LPA reviewed a total of six (6) residents' files and six (6) staff files which contained all of the required documentation.
Several topics were discussed.
No deficiencies are being cited as a result of today’s inspection.
Exit interview conducted and copy of report left at the facility.
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