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25 | On 9/29/2023, Licensing Program Analyst(LPA) D. Ayers arrived unannounced to conduct a Required Annual Inspection. LPA met with Administrator Deane Cook and announced the purpose of the visit. Administrator certificate is current with renewal date 3/19/2024.
During the inspection, LPA toured the facility inside and outside. All exits and passageways were clear and free from instruction. LPA observed smoke detectors and carbon monoxide detectors to be functioning properly, and fire extinguishers were present with inspection date 9/20/2022. LPA reviewed facility emergency disaster plan and records of emergency drills. Medications were secured in a locked cabinet, and medications appeared to be administered properly. Chemicals and cleaning supplies were secured in a locked closet. LPA observed a sufficient supply of perishable and nonperishable foodstuffs which appeared to be stored properly.
Common areas were clean and odor free. LPA toured resident bedrooms and bathrooms. Bedrooms and bathrooms were clean, odor-free, well lit, and contained required minimum furnishings. Bathrooms were clean and odor free, and fixtures were functioning properly. Outdoor area was free from hazards and had enough seating for residents. LPA reviewed staff and resident files.
Licensee agreed to submit a copy of the following forms to CCLD by 10/6/2023: LIC9020, LIC308, LIC309, LIC500, current Administrator's Certificate. No deficiencies were cited during the inspection. A copy of the report was provided and exit interview conducted. |