1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Today, Licensing Program Analyst L. Xiong arrived at the facility unannounced to conduct the Annual Inspection. LPA met staff Melissa Kay and spoke to Asst. Administrator Kristie Rackley and inform them the purpose of the visit.
LPA observed a central entry point with a supply of hand sanitizer and a sign in policy that includes documented routine symptom screening for resident's, staff and visitors. LPA introduced self and allowed entrance by DSP staff. All COVID-19 guidelines are in place. Visitor log-in/temperature check was observed upon entry.
Staff M. Kay brought facility records for review and provided the facility tour for LPA. Facility appeared clean with no obstruction or fire clearance issues. All common areas have adequate seating and lighting. Resident bedrooms toured, rooms observed to have all required accommodations. Kitchen toured, LPA observed a 2-day supply of perishable and a 7-day supply of non-perishable food available for residents.
Smoke detector and carbon monoxide detectors observed operational during inspection. Fire extinguisher present with a service date of 2/2023. Water temperature observed to measure at 105 degrees F.
No deficiencies were observed. |