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25 | Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct an Annual inspection at approximately 09:50 AM, and met with House Manager Ron-Mark Adriano. LPA also contacted Licensee Bob Coleman upon arrival. There were 3 residents and 2 staff at the time of inspection.
Mitigation Plan and Infection Control Plan have been submitted.
Facility was a comfortable temperature of 75F and exits were free from obstructions. Facility was clean and orderly. Resident rooms were furnished as required and had a homey atmosphere. Hand sanitizer is kept throughout the facility. LPA confirmed licensee has necessary PPE equipment and supplies to support a resident in isolation.
Toxins are secured and inaccessible in locked cabinet in laundry room. A 30 day supply of medications are stored in a locked cabinet, making them inaccessible to residents. The facility has a sufficient supply of Personal Protective Equipment (PPE) and hygiene supplies located in storage area.
2 Fire extinguishers were last serviced on 04/14/2023. Carbon Monoxide Detector was tested and operational. All exterior doors were alarmed and operational. There was an ample supply of fresh and non-perishable foods, all stored as per regulation.
There were no deficiencies found at the time of inspection. No citations issued. |