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25 | Licensing Program Analyst (LPA) Lavinia Muscan arrived on 5/14/24 to conduct the annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (5) and staff (5) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.
LPA and Business Office Manager Bridget Botez toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, kitchen, hallways, memory care dining room, and memory care common areas. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detector at the care home are operational. Fire extinguisher is ready for emergency use. Water temperature is within compliance. In the areas toured, there were no health or safety violations observed.
LPA requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by end of the month.
Exit interview conducted. A copy of this report was printed and given to Business Office Manager. |