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25 | An unannounced Annual visit was conducted on the date & times indicated above by Licensing Program Analyst (LPA) K. Mcclurg. LPA met with Assistant Administrator (AA) Brian Costa; Registered Nurse (RN) & Assistant to the Administrator Cynthia Costa.
This facility is fire cleared for delayed egress. Hospice waiver granted for sixteen (16).
Physical Plant toured. Kitchen area toured. 2 day supply perishable & 7 day supply non-perishable food observed on the premises. Tight fitting lids on trash cans.
Lobby, front sitting rooms, & dining room sufficiently furnished with sufficient lighting. Furnishing observed to be in good repair & appear to be clean with no unpleasant odors. Resident rooms observed to be sufficiently furnished with adequate lighting. Resident bathrooms appeared to be clean with no unpleasant odors. Grab bars in all toilets, tub, & shower areas. Non-skid mats in tub/showers. Hot water measured at 107 degrees F. Auditory alarms on exits. Outside area toured. No hazards observed. Interior & exterior walkways observed to be clear & free from obstruction.
Medications observed to be stored in locked area. Cleansers, soaps, etc stored in area inaccessible to residents. Smoke & carbon monoxide detectors operational. Fire extinguisher service date: 12/22/2023
Records review to be continued during a later visit.
No deficiencies observed.
Exit interview conduced with AA & RN. Copy of report provided. |