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32 | There is a large dining hall available on the first floor. Attached to the dining hall was the main kitchen where food is prepared. There was two days of perishable food and one week of non-perishable food. Refrigerators reflected approximately 36 degrees Fahrenheit (F) and Freezer reflected approximately -6 degrees F.
There is a pool and two activities buildings adjoining the facility. The pool was clean, free of obstruction, and locked.
Smoke detectors, carbon monoxide, and fire extinguishers were present and operational.
LPA Williams reviewed nine employee files, via hard copy files and electronic record keeping system Relias, and ten resident files via their electronic record keeping system Unity. Nine of nine employee files had required annual training and criminal record clearances. 10 of 10 resident files had required documents.
LPA Williams requested the following documents be provided to the department by 4/26/2023; LIC 500 Personnel Report, LIC 308 Designation of Facility Responsibility, Liability Insurance, and Administrator Certificate.
No deficiencies were cited at this time.
An exit interview was conducted and a copy of this report will be provided via e-mail. |