Facility Evaluation Report

On 2/17/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA introduced self and allowed entrance by Caregiver. Shannon Steele, Care Coordinator contacted by telephone and arrived a short time later to conduct inspection.

Five (5) residents observed to be present during today's inspection. Facility tour conducted with Care Coordinator. Resident bedrooms tour and observed to have required furnishings. Common areas in facility which includes living room and dining room have adequate seating and lighting for residents. Bathrooms toured, LPA observed grab bars near toilet and in shower. Shower also has shower chair and non-slip mats available. Kitchen toured, LPA observed an adequate supply of food for residents in care. All medications observed to be locked and secured in kitchen cabinet. Medications reviewed and observed to have original labels and to be administered as prescribed. All knives were observed to be locked and secured in kitchen cabinet.

Fire extinguisher present and has a service date of 06/07/23. Carbon monoxide detector and smoke detectors present and observed to be operational during today's inspection. Last fire drill conducted 1/29/24 according to facility records.

Outside of facility toured. All exits open free of obstruction. No hazards observed.

Staff and resident files to be reviewed at Annual Continuation.

No deficiencies cited during inspection. Exit interview conducted. A copy of report provided for facility records.