1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Lavinia Muscan arrived on 4/22/24 to conduct the annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (3) and staff (2) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.
LPA and staff toured the facility together to ensure the health and safety of residents in care. The areas toured included, kitchen, hallway, resident rooms, resident dining room/kitchen, and resident common areas. Food is within compliance. Fire drills reviewed. Water temperature is within compliance. Fire extinguisher is ready for use. In the areas toured, there were no health or safety violations observed.
LPA requested a copy of the LIC500, LIC610E and current liability insurance to be sent to the Department by end of the month.
No deficiencies cited. Exit interview conducted. A copy of this report was left with Administrator. |