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25 | On 7/11/2024 at 12:30 PM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Skilled Nursing Administrator, Brian Kallio and explained the purpose of the visit. Executive Director was off at the time of visit. The facility’s fire clearance was approved for all may be non-ambulatory with 5 bedridden.
Smoke detectors are interconnected with sprinklers and observed throughout the facility. Fire and Disaster Drill was last conducted on 6/13/2024. Emergency Disaster Plan was last posted on 2/21/2024
LPA reviewed 7 residents records. LPA reviewed 5 staff records and 5 of 5 are associated to the facility.Training for staff providing ADLs is current and up to date. LPA reviewed a sample of resident’s medications.
The annual inspection is not complete. LPA will return to complete the inspection and tour the facility at a later date.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided |