Inspection Reports for
Carol Ann’s Home Assisted Living

The facility failed to keep buildings clean and free of hazards.

The facility failed to ensure that a licensed person or a trained, authorized, and delegated person administered medications to residents who choose not to or cannot self-administer their medications.

The facility failed to review the plan at least annually to reflect changes in information, within 30 days following a disaster, within 30 days after a drill, and within 30 days after a change in rule or policy.

The facility failed to provide the required emergency preparedness and response plan training and conduct drills.

The facility failed to maintain outdoor areas in good condition and to keep outdoor areas free of fire or health hazards.

The facility failed to ensure an attic was not used for storage.

The facility failed to ensure means of escape met the referenced codes and standards.

The facility failed to provide a fire sprinkler system that met the referenced codes and standards.

The facility failed to ensure portable fire extinguishers were mounted on hangers or brackets supplied with the fire extinguisher or mounted in a fire extinguisher cabinet, were protected from impact or dislodgement, and were mounted at the appropriate height based on the weight of the extinguisher.

The facility failed to provide exhaust for odor-producing areas.

The facility failed to ensure the building electrical system met the references codes and standards.

The facility failed to store oxygen provided by the facility in a safe and sanitary manner.