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25 | On 07/26/2023 at 2:55 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver, Raynardo "Leon" Stewart and explained the purpose of the visit. The Acting Administrator, Winifred Wepee, was called and arrived shortly after. Hospice waiver for 2. The facility’s fire clearance was approved for 6 Non-Ambulatory of which 1 may be bedridden only in Bedroom #6. Hospice waiver for 2.
LPA toured facility with Leon including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 8 total bedrooms which 6 bedrooms are occupied by the residents and 2 bedrooms 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 76 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 116.5 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week 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 01/06/2023. First aid kit was observed to be complete.
During visit LPA reviewed resident records but LPA will have to return at a later date to continue annual inspection.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.
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