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25 | Unannounced annual visit conducted on 02/22/2023 by Licensing Program Analysts (LPAs), Charlie Yang and Kimberly Viarella. LPAs were met by the facility designated Administrator, Mark Crowder, and the Maintenance Director Mark Bridle.
Brief interview was conducted with the facility designated Administrator and Maintenance Director.
Current census was zero at this time.
This facility has not had any residents present since November 2022. LPAs began the inspection in the dining and kitchen area of building 1. There was adequate furniture in the dining area and knives were locked and secured in the kitchen.
As there were no residents in care at this time, the heat and hot water were turned down and a water temperature was not measured.
The maintenance tag for fire extinguishers were reviewed.
LPAs reviewed a sample of resident rooms, for both single and double occupancy.
Laundry rooms were also inspected and all cleaners laundry supplies were observed to be locked and made unavailable to residents at all times. Bathrooms contained grab bars and non slip surfaces.
The facility designated Administrator stated that all remaining medications were destroyed when the last resident vacated the facility, as per protocol.
The inspection continued with a walk-through of the second building which contained the administrative offices as well as additional resident bedrooms. There was adequate furniture and lighting throughout the facility.
LPAs toured the exterior grounds of the facility. At this time, the surrounding fence was in good repair and there were no bodies of water on the premises.
The following forms were requested to be updated and submitted in CCL for review by this LPA: |