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25 | Licensing Program Analysts (LPA's) Sarah Hurt and Ruth Wallace conducted an unannounced visit today to complete the annual inspection. LPA's met with Administrator Maria Acedo. There are currently 3 residents who reside at this home and there is 3 resident's on hospice at this time. LPA'S inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, medication storage, kitchen, garage and outdoor areas. Bedrooms were clean and in good repair. There is a locked storage for medications. Food supply is adequate for 2-day perishable and 7-day nonperishable.
Fire extinguishers expire 06/07/2022. Smoke alarms were tested and are operational. The home has a carbon monoxide detector and performs disaster drills as required. Water temperature was tested at 107.5 F degrees. First Aid kit is on site and complete. Toxins are locked.
This facility is operating within the scope of their license. LPA's reviewed 3 resident files. Resident's medical files and medications were reviewed. All resident files review were in compliance Three staff files were reviewed and each had the required criminal record clearances. First Aid and CPR training for was current and staff has current training
No deficiencies were identified on this inspection.
The administrator shall send in updated copies of the LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610-E the Emergency Disaster Plan if needed by July 13,2021.
Listed documents shall be sent to Licensing.
Exit interview conducted with Administrator and copy of report left at facility. |