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25 | Unannounced annual visit made out to this facility on 09/12/2022 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility designated Administrator Misty Speegle who was briefly interviewed.
This facility is licensed to accept and retain up to 49 residents at any given time.
Current census was 48 residents.
Tour of this facility was conducted alongside the facility designated Administrator Misty Speegle.
It was learned that there were two wings to this facility on the west and east. Each wing was used to house strictly males (east wing) and strictly females (west wing) at this time.
A tour of the facility resident rooms was conducted. Resident furniture and furnishings were observed to be sufficient and able to meet the needs of the residents at this time.
Resident restrooms were toured and observed to be able to meet the needs of the residents at this time. Hot water temperatures were taken and measured to make sure that they were within the allowed range of 105-120 degrees at this time.
Kitchen area was toured.
Medication carts were observed to be present in the kitchen area. Policies and procedures were discussed with facility staff in terms of dispensing, documenting, and overall administration of resident medications.
First aid kits were observed to be present and contained all of the necessary components at this time.
Policies and procedures were discussed in relation to narcotics and medications that required a separate count and documentation by incoming staff and outgoing staff. A review was conducted in regards to this documentation of the resident narcotics.
Living area, dining area, and all other areas intended for resident use were toured and observed to be in compliance at this time.
Fire extinguishers, located throughout this facility, were observed to have been annually inspected on 08/15/2022 by the local fire extinguisher company, Gateway Fire Extinguisher, and observed to be in compliance at this time.
Laundry rooms were toured. Chemicals, detergents, and bleaches were observed to be locked and made |