Routine inspection (multi-day)·May 14, 2024

Citations

7 citations recorded^*CCLD

• 87203Type A

  Maintain facilities for fire and panic safety

  Fire Safety. All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. 1.) Bed/bed frame obstructing entry & egress point of resident bedroom; 2.) On front porch/patio a single nail was observed to be draped with multiple strands of string lights connected to electrical outlet through use of multiple extension cords including what appeared to be of the type rated for indoor use only.

• 87303(a)Type B

  Maintain facility in clean, safe, sanitary condition

  Maintenance & Operations. The facility shall be clean, safe, sanitary & in good repair at all times. 1.) Resident bathroom requires cleaning @ base of toilet, toilet front sides bowl to floor, bulbs over sink dusted/cleaned; plunger stored on floor to back/side of toilet to be stored in a healthful manner; 2.) Hallway: ceiling vent dusty/dirty; doors & doorjams dirt/soild around doorknobs & surfaces at doorknob level; wals & doorframes have black markings/scraped paint most likely from wheelchaire use, & baseboards, etc., in need of repair &/or painting, etc.; 3.) Outside area in need of clean-up & removal of items including non-op appliances @ front, metal fencing @ side, materials behind shed, & other misc items.

• 87307(d)(2)Type A

  Facility maintenance and healthful environment

  Personal Accommodations and Services. ...all facilities...shall be maintained in a state of good repair &...provide a safe and healthful environment.Toilet in resident bathroom did not have a toilet seat. This poses an immediate risk of fall &/or injury, etc.

• 87309(a)Type A

  Ensure hazardous items are locked and not unattended

  Storage Space. ...items which could pose a danger if readily available...shall be stored where inaccessible to clients. Observations: 1.)Front patio/porch: Unsecured string trimmer/edger & Unlocked cabinet containing hazardous items including aerosol Brake Cleaner, aerosol Starting fluid, motor oil, heavy duty cleanser, misc. power tools, etc; 2.) Unlocked Laundry room & closet containing misc. detergent/cleansers, chemicals, etc.,3.) Unlocked cabinet under kitchen sink containing knives & misc. detergent/cleansers, chemicals,etc.; 4.) Back/side yard with trailer unlocked & 1/2 gate Leaving gasoline, propane, motor oil, misc power tools etc. accessible.

• 87555(a)Type B

  Diet quality and preparation in safe healthful manner

  General Food Service Requirements. All food shall be selected, stored, prepared and served in a safe and healthful manner. 1.) Meat being defrosted on countertop; 2.) Food being stored in empty pickle jar;

• 87555(b)(21)Type B

  Food storage temperature control requirements

  General Food Service Requirements. ...refrigerators...shall be kept clean & food stored to enable adequate air circulation to maintain...temperatures. Refrigerator very full posing potential rish of impeding air circulation necessary to maintain appropriate temperature.

• 87465(h)(2)Type A

  Store centrally held medications in locked secure place

  Incidental Medical and Dental Care. ...medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for... medication.L/A's bedroom observed to be unlocked with multiple misc. medications accessible.