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25 | On 07/31/2024, 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 the facility with staff Shannon Senegal. Administrator was notified of Licensing visit and was able to attend it. .
The facility was observed to be at a comfortable temperature, of 76 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. During the visit the facility residents were out at day program. Department phone number and infection prevention information signs were posted thought the facility.
Inspecting kitchen LPA observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. An emergency disaster supply was observed.
A fire extinguisher was observed with service date of 09/01/2024. Two private clients’ bedroom observed to be at comfortable temperatures. The bathroom’s water temperature was tested and recorded reading of 112 degrees F.
Medications records storage observed to be locked in a cabinet in the common area. Cleaning supplies were observed to be in a locked cabinet in the storage it the laundry room. An outdoor seating area was observed operational for residents in care.
LPA reviewed staff files. No deficiencies were observed and cited during this visit.
Exit interview conducted. A report was signed, and a copy of this report was provided for facility records. |