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25 | On 3/22/2023, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection. LPA was allowed entry by care staff Misty Bailey. Licensee Deena Patch was contacted but was unavailable to come to the facility to assist with inspection.
The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway
obstructions or fire hazards were observed. Hand sanitizer was readily available to residents and visitors. Hand washing and other various Covid-19 related signs were observed in the common areas. Sharp items and medications are locked in the kitchen cabinet. Cleaning supplies were locked under the kitchen sink. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Fire extinguisher in the kitchen was last serviced on 10/26/2022 and was fully charged. Trash cans observed with lids. Common areas were properly furnished and well-lit throughout.
LPA toured 3 private bedrooms with adequate furnishings and 2 restrooms observed to be clean, odor free and functioning at time of visit. Hand washing posters were observed in the bathrooms by the sink. Additional cleaning supplies and laundry detergent locked in garage. Hallway closet observed to have additional bedding, linens, and hygiene products. Backyard observed to have covered patio with sufficient seating. Backyard gate was self-latching and self-closing. A sample of medication was reviewed. Resident records were reviewed for updated emergency contact information and for all necessary documentation. Staff records were unable to be reviewed since they are locked, and Licensee has the only key. LPA will conduct a separate visit to review staff documentation at a later date.
No deficiencies issued during this inspection.
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