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 | On 08/01/2023, 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. LPA toured facility with Administrator (AD) Jack Hurley (certification number 6008389740, expiration date of 08/23/23).
Facility has one entrance/exit point. LPA observed residents at common area watching television after lunch.
The facility was observed to be at a comfortable temperature, of 74 degrees F. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. Department phone number and infection prevention information signs were posted thought the facility.
Facility kitchen observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. All six resident's rooms were observed to be with comfortable temperature. Residents bathroom water temperature was tested and recorded reading of 115 degrees F,
Medications observed to be locked in a cabinet in the hallway. LPA reviewed MAR, it appears to be administered properly. Cleaning supplies were observed to be in a locked cabinet in the laundry room. An Outdoor seating area was observed for residents in care. Side gate was self-closing and self-latching.
LPA reviewed staff and residents files. Sample of residents’ files were observed to be updated.
No deficiencies were observed during this visit. Exit interview conducted.
Report was signed and copy of this report was provided to AD for facility records. |