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25 | On 08/03/2023 at 9:00 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to conduct Required 1 Year Annual inspection. LPA met with Administrator, Aurora Cicai and explained the purpose of the visit. The facility’s fire clearance was approved for 1 Ambulatory and 5 Non Ambulatory.
LPA toured facility with Aurora including but not limited to bedrooms, bathroom, kitchen, common area and basement. The facility consists of 4 total bedrooms which are occupied by the residents. Administrator is a live in and occupies the downstairs portion of facility, residents do not have access to area. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 71 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 109.4 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of 7 day supply of nonperishable and 2 day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents.
Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 06/07/2023. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 05/26/2023.
Report continues on 809 C |