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25 | On 8/26/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA introduced self, stated purpose of visit, and allowed entrance by care staff. Licensee/Administrator, Rachael Gardiner also present at time of arrival.
One resident present at time of inspection. Resident observed to be seating in the back yard at time of LPA arrival.
Facility tour conducted with Licensee. Facility observed to be clean, odor free, and a comfortable temperature. Facility has adequate seating and lighting for residents in both the living room and dining room areas. Resident bedroom observed to be furnished with all required furnishings. Bathrooms toured, showers observed to have shower grab bars, shower chairs, and non-slip mats. Toilet areas also have grab bars Water temperature measured at 112 degrees F during inspection. Kitchen toured, facility observed to have adequate food supply for resident in care. All sharps are locked and secured in kitchen drawer. Cleaning supplies observed to be locked and secured in garage. Medications observed to be locked and secured in kitchen cabinet. Medication reviewed and observed to have original labels, and to be administered as prescribed. Carbon monoxide detector and smoke detector observed operational during inspection.
Outside of facility toured. All exits open free of obstruction. No hazards observed.
LPA advised during inspection that facility will providing notice to families regarding closure of facility no later than 11/30/2024.
No deficiencies observed during inspection. |