Facility Evaluation Report

LPA Noel Wolf Petersen arrived unanounced to conduct an annual inspection, LPA met with facility manager Massi McNeal, and later administrator Tanisha McNeal to explain the purpose of the visit. Prestige Care Home II is a 6 bed facility with a current census of 4, no clients have restricted conditions, all are ambulatory. 2 clients have diabeties, meformin controled.

Physical Inspection including but not limited to the kitchen, bedrooms, bathrooms, exteriors, common areas, storage areas, and evacuation areas. Facility is clean, traffic areas are well lit and unobstructed. Kitchen had adequate lockable storage for sharps, medication, and cleaning supplies. There is adequate food for 4 adults over 3 meals a day in 2 days perishable and 7 days non perishable, and 3 days emergency storage. The bedrooms have the required furniture and furnishings, including mattress encasements. The bathrooms have functional hardware, water temperature was measured 105-120*f. Common areas and exteriors have adequate space for activities and no trip hazards. Linens are in adequate supply for a change of linen for all residents. Evacuation route gate swings freely and latches closed.

Medications for 2 clients were checked at random, found in accordance with the MAR. LPA gave guidance that blistered medication should have a start date listed.

Fire extinguishers are dated 3/25. LPA gave guidance to have the extinguishers scheduled to be checked in the next month. Administrator provided they are scheduled for thursday. First aid kit contains required items. Smoke CO Alarm was functional.