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25 | Licensing Program Analyst (LPA) Carol Fowler conducted an unannounced Required 1 Year Inspection and met with Administrator, Eva Mulder. This three (3) bed facility serves elderly residents, during the visit facility has a capacity of 0 residents. On today's inspection.
LPA inspected facility and observed: Facility is clean and at a comfortable temperature with all exits free from obstruction. Fire Extinguisher located in the kitchen was found to be charged and serviced on 8/21/2023 and within regulation requirements. Smoke detectors and Carbon monoxide detectors were found to be operational during the visit. Hot water temperature in residents bathrooms measured within Title 22 acceptable regulation of 105 to 120 degrees F. There was a supply of both perishable and nonperishable foods. The refrigerator was clean and food stored properly. Toxins are stored in key locked cabinets, under kitchen sink. There was an ample supply of hygiene products, linens and paper products available for residents. Bathrooms were equipped with necessary grab bars and non-slip floors/mats. All bedrooms have lighting & appropriate furnishings. Required postings viewable in public areas. LPA reviewed location of resident's medication will be centrally stored and locked.
LPA reviewed facility records: Administrator Certificate of Eva Mulder #6050341740 expired September 22, 2023 Administrator applied for renewal in July 2023 and is waiting for renewed certificate. LPA reviewed staff record.
See LIC809-C for continuation of report |