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25 | On 12/13/2023 at 12:10 PM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to conduct Required 1 Year Annual inspection. LPA met with Administrator, Mildred Busalpa and explained the purpose of the visit. Administrator, Ellen Russell arrived approximately 2:20 PM. The facility’s fire clearance was approved for 6 Non-Ambulatory.
LPA toured facility with Mildred including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 6 total bedrooms which 5 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 68 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’ private bathroom was measured at 120 degrees Fahrenheit in bathroom 2 and 118 degrees Fahrenheit in bathroom 3. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum 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. First aid kit was observed to be complete. Fire extinguisher was last serviced on 05/09/2023. Fire drill is planned to be conducted this month.
Report continues on 809 C |