Routine inspection·December 5, 2024

Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct a required Annual inspection and was greeted by caregiver. Administrator Patrick Seawright arrived later. At approximately 9:30am LPA toured the building and grounds. The facility was found to be clean and at a comfortable temperature. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered. Kitchen cabinet containing cleaning supplies was locked. Kitchen drawer with sharp knives locked. All bedrooms were equipped with lighting, night stand, and chest of drawers. All bedrooms were clean and in good repair. Extra hygiene products and linens were available. Resident bathroom had required bath mat and grab bar. Water temperature in sink accessible to residents in care measured at 110.3 degrees F in the kitchen and 114.8 degrees F in the back bathroom which are within the allowable range of 105 to 120 degrees F. LPA and Admin discussed adding either non-skid mat or strips to showers as required per regulation. Fire extinguishers were last inspected 11/27/2023, but are showing as charged. LPA and Admin discussed ensuring fire extinguishers are serviced annually. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Facility’s last quarterly disaster drills were conducted 11/30/24. Facility has a backup generator for use during a power outage. At approximately 10:00am LPA conducted review of 5 staff records. All required documentation present. At approximately 10:30am LPA and Admin conducted a spot check of medication and medication records. Medication is centrally stored in a locked cabinet. No deficiencies Continued on 809C... Continued from 809... At approximately 11:00am LPA conducted a review of 3 resident records. All required documentation present. Patrick Seawright Administrator Certificate 7011807740 expires 5/25/26. LPA and Administrator discussed facility's Infection Control Plan and Emergency Disaster plan. No new updates. Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit: LIC500- Personnel Report LIC308- Designation of Responsibility Liability Insurance Exit interview conducted with caregiver, Administrator had to leave. Caregiver given permission to sign. A copy of this report was given . No deficiencies cited.