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25 | On 5/21/24, Licensing Program Analyst (LPA) M. Medina arrived to conduct an Annual Required Inspection. Administer, Anna McDonald contacted by telephone and not available to conduct today's inspection. LPA met with House Manager, Nancy Thompson during today's inspection.
Currently, there are six (6) in care. All residents attend an in home Day Program, Monday-Friday 9:30am - 12:30 pm. Facility toured inside and outside. Living room and dining room have adequate furnishings and lighting. Resident bedrooms have all required accommodations. Residents bathroom observed to be clean and all fixtures working properly. Hot water temperature in bathrooms measured at 118 degrees F. LPA observed a supply of extra bed linens and personal hygiene and grooming products. Kitchen toured, a 7 day of non-perishable and 2 day of perishable available. Medications are locked and secured in medication room. Medications observed to have original labels and to be administered as prescribed.
A fire extinguisher is present and was serviced during today's visit on 3/08/24. Smoke detectors and carbon monoxide detector tested and observed operational. Last fire drill was conducted on 4/2024 according to facility records.
Outside of the facility toured. All exits open free of obstruction. Gate observed to be self latching. No outside hazards were observed.
No deficiencies cited during today's inspection. |