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25 | On 11/15/2024 at 2:50 pm, Licensing Program Analysts (LPAs) David Doidge and Lisha Holmes arrived unannounced to conduct an Annual 1-year required inspection. LPAs met with Administrator Johnny Barrosa, and explained the reason for the visit.
LPAs inspected the facility , which included but not limited to the bathrooms, kitchen, common areas, and the outside area of the facility. LPAs observed the facility to be free of odor, clean and in good repair. Outdoor space is provided and is free of hazards. There is a comfortable room temperature of 72 degrees Fahrenheit. The hot water temperature in the shared bathroom measured 110.8 degrees. All observed toilets and hand washing stations are maintained in a safe, sanitary, operating condition. There are no bodies of water or fire safety hazards observed. Carbon monoxide and smoke fire alarms found to be in working order. Toxins and sharp objects were locked and inaccessible to participants. Fire extinguisher last services 10/23/2023. Fire drills are conducted once every other month, last 12/13/2023. First aid kit was checked and is complete.
LPAs reviewed two (2) staff files and six (6) resident files. All were current and complete.
No deficiencies were cited during this inspection. One
Exit interview conducted and a copy of this report provided. |