Facility Evaluation Report

Licensing Program Analyst (LPA) A. Canela conducted an unannounced Post licensing inspection, met with care Licensee/Administrator, Angela Lofton.

LPA discussed Emergency Disaster Drills to be conducted every 3 months.

During today’s visit LPA observed the following items:

· COVID-19 postings and screening station at entrance. LPA's were screened prior to entering.

· Lockable separate cabinets for toxin and knives.

· 8 combination smoke and carbon monoxide detectors, e tested and observed to be operational

· First Aid kit, night-lights, and flashlights for emergency lighting

· Supply of linens, paper products, and hygiene supplies available

· A shed in the backyard used for storage- locked

· Administrator Certification (expires 07/22/2023); Required postings (Personal Rights, Emergency plan/numbers, CCLD complaint poster, Emergency Disaster Plan, and Client personal rights.

· Water temperature was tested and within regulation of 105 to 120 degrees

· Resident's medication was centrally stored and locked.

· Facility records were reviewed for residents and staff. Staff have CPR and 1st Aid. (8/8/23)

Facility records were reviewed for residents and staff. Staff have CPR and 1st Aid

No deficiencies cited during today's inspection

Exit interview conducted with Administrator/Licensee, Angela Lofton