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25 | On 06/12/2023, Licensing Program Analyst (LPA) V. Gorban arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility. Administrator Julie Hergenroeder was notified of Licensing visit but was unable to attend the visit.
Facility has one entrance/exit point. LPA toured facility with Lead staff inside and out. LPA observed residents at common area having lunch and watching television.
The facility was observed to be at a comfortable temperature, free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. A 2-day supply of perishable and 7-day supply of non-perishable food was observed to be properly stored and labelled. Fire extinguisher was observed with a service date of 01/10/2023. Resident's all 4 bedrooms were observed to be adequately furnished with bed, dresser, and adequate lighting.
Garage is not utilized for any activities or events. Sample of residents files were reviewed.
No deficiencies were observed.
Report was signed and copy of this report was provided for facility records. |