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25 | Licensing Program Analyst (LPA) David Roman conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Administrator, Rose Earlywine. According to the facility’s license, the facility has a maximum capacity of six clients, of whom all may be non-ambulatory and one of which may be bedridden and hospice for 6. Roselle Oli,Licensee arrived to the facility at a later time.
LPA toured the interior and exterior of the facility and inspected each room. The facility was sanitary, and in good repair. Exterior pathway contained old equipment, LPA informed Licensee and Administrator of the need to clear pathways. Licensee reported that the garbage pick up company was contacted for its removal. Interior pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. Medications were labeled, as required, and stored in locked areas. Water temperature was measured at 105 degrees F.
One pools/body of water is in the backyard of the premises with a 6 foot fence around it. Per Rose Earlywine, no firearms or ammunition are kept at the facility. Smoke/carbon monoxide detectors tested at 2:30PM, emergency lighting, and facility telephone were all working. Fire extinguishers were present. First aid kits were complete and readily accessible. Resident records reviewed had required documentation. Staff records reviewed contained required documentation.
An exit interview was conducted with Administrator, Rose Earlywine, and Licensee, Roselle Oli to whom a copy of this report and the Licensee/Appeal Rights were provided during the visit.
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