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25 | Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct a required Annual inspection and was greeted by caregiver. Administrator Sarah Lucas was not available to come to the facility but gave caregiver permission to sign.
At approximately 9:30am LPA toured the building and grounds. The facility was found to be clean and at a comfortable temperature. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered. Kitchen cabinet containing cleaning supplies was locked. Kitchen drawer with sharp knives locked.
All bedrooms were equipped with night stand and chest of drawers. All bedrooms need a lamp. All bedrooms were clean and in good repair. Extra hygiene products and linens were available. Water temperature in sink accessible to residents in care measured at 110.3 degrees F in the bath by the living room, 111.2 degrees F in the main bath, 109.3 degrees F in room #3 which is within the allowable range of 105 to 120 degrees F.
Fire extinguishers were last inspected 10/23/2023, but are showing as fully charged. Smoke/Carbon Monoxide detectors located throughout the facility are serviced by a vendor, last date of service was January 2024. Facility last disaster drill was conducted 9/27/24.
At approximately 11:00am LPA conducted a review of 3 resident records. Doctor orders and CCL exceptions on file. At approximately 11:30am LPA conducted review of 5 staff records. All staff have their current CPR on file.
Continued on 809C...
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