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25 | On 01/24/2024 at 09:30 AM, Licensing Program Analysts (LPA) D. Doidge arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Executive Director Daniel Wittman and explained the purpose of the visit.
LPA toured the facility including but not limit to, bedrooms, bathrooms, multiple activity rooms, kitchen, and common area. LPA observe lighting in all rooms are adequate for the comfort and safety of the residents. Hallway temperature was maintained at 72 degrees Fahrenheit. The hot water temperature in a common bathroom was measured at 115 degrees Fahrenheit. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medications, and sharps are locked and inaccessible to residents in care.
Fire extinguishers were last serviced on 09/09/2024. Emergency disaster drills and fire are drills conducted quarterly; last conducted on 01/09/2025. First aid kit was observed to be complete.
LPA reviewed five (5) resident records and five (5) staff records, all were complete.
No deficiencies observed or cited during this visit. .
Exit interview conducted and a copy of this report provided |