Facility Evaluation Report

On 11/21/2022 at 11:30am, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to this facility to conducted an annual infection control visit. LPA was greet by staff member, Lilly King, and was asked to call the Facility Designated Administrator to let them know that CCL was present at this time. Shortly after, LPA met with Facility Designated Administrator, Saudia Whitaker.

This facility is licensed to served and accept up to 6 residents who are deemed to be non-ambulatory only. This facility is also vendorized to accept and retain Level 4I residents at this time.

Census was currently at 4. Tour of the facility was conducted.

Fire extinguisher located by the dining room appeared to have been annually inspected on 02/23/2022.

Dining areas, living areas, and all other areas intended for resident use were toured. It was observed that furniture and furnishings were sufficient and able to meet the needs of the residents at this time.

Kitchen area was toured. Food storage units were reviewed for adequate 2-day perishable and 7-day non perishable quantities at this time. Additional non-perishable food supply was identified in the pantry.

LPA Pascua observed a locked centralized stored medication cabinet located in the living room. Along with Administrator, the LPA observed, reviewed, and compared resident medication with the medication dispensing logs. First Aid Kit was present and contained all of the required components.

A tour of the garage was conducted. Additional storage for supplies were stored in cabinets. Additional incontinence supplies were also identified.

A tour of the laundry room was conducted. Laundry detergent, bleach, and all other cleaning supplies were observed to be locked and made inaccessible to the residents at this time.

A tour of the bathrooms was conducted. Hot water temperature was measured and observed to be within the required range of 105-120 degrees.

A tour of the resident bedrooms was conducted. Resident furniture was observed to be sufficient to meet the resident needs at this time. A tour of the staff bedroom was also conducted.