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25 | Licensing Program Analysts (LPA's) Sarah Hurt and Ruth Wallace conducted an unannounced visit today to complete an annual inspection. LPA's met with Assistant Administrator Gurpreet Rai. There are currently 35 residents who reside at this home and one resident is 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, activity rooms, medication storage, kitchen, 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 expires 9/04/2021. 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 116.4 F degrees. First Aid kit is on site and complete. Toxins are locked.
This facility is operating within the scope of their license.
No deficiencies were identified on this inspection.
The administrator shall send in updated copies of the following updated forms by July 12, 2021. LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, Liability Insurance, LIC 309 Administrative Organization, LIC 610-E the Emergency Disaster Plan if needed and copy of current Administrator’s Certificate to update the facility file. Listed documents shall be sent to Licensing.
Exit interview conducted with Administrator and copy of report left at facility. |