Facility Evaluation Report

LPA Jensen arrived at facility unannounced at approximately 10:15am to conduct a required 1 year annual inspection. LPA Jensen met with a care provider and explained the purpose of today's visit. The care provider was wearing a winter jacket inside the facility. LPA Jensen checked the thermostat which was at 67 degrees Fahrenheit. LPA Jensen requested the care provider turn on the heat and was advised the heating and AC are currently being fixed. The care provider called the Licensee and LPA Jensen met with Victoria Ogbuehi. LPA Jensen explained the purpose of the visit to the Licensee.

LPA requested 6 of 6 resident files and 2 of 2 staff files. The Licensee explained that there are only 3 resident files in the facility and no staff files. 2 staff files were brought later during the visit. LPA is unable to determine if staff and resident files are complete as files were unable for review. LPA Jensen observed 2 residents with personal and incidental fund accounting sheets. When LPA Jensen asked to review the P&I funds she was advised the facility does not manage P&I funds.

LPA Jensen toured the facility, walls and light switch plates were smudged and discolored. Mold was observed in the upstairs bathroom ceiling. Mattresses were observed with holes in them and torn and disintegrating plastic mattress covers. Evidence of bed bug infestation was observed on pillows and mattresses. The bed bugs are being cited under compliant # 27-AS-20241001103459. Ants were observed outside of the staff bedroom. Dead insects were observed against walls behind couches. The facility did not have a 2 day supply of perishable food or a 7 day supply of non-perishable food. During the course of this visit additional groceries were brought in to the facility. A client meeting was held and all residents that participated stated what grocery items they would like to have. Water temperature in the ground level bathroom was in excess of 120 degrees. Technical assistance was provided on personal rights.