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25 | On 11/19/2024 at 2:45PM, LPA G. Luk had an attempted visit for an annual inspection. LPA was unable to conduct the inspection on this date.
On 12/6/2024 at 10:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Administrator/Licensee, Emily Fekete and explained the purpose of the visit. The facility’s fire clearance was approved for 2 non-ambulatory residents.
LPA was informed facility had no residents. LPA toured facility including but not limited to bedroom, bathrooms, kitchen, common areas, garage, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguisher was observed to be full and last serviced on 10/14/2024. Facility has some nonperishable and perishable foods available. Licensee will obtain additional food prior to admitting residents. LPA observed grab bars and non-skid mat in the bathroom. Hot water was measured at 120 degrees F in the hallway bathroom. First Aid kit is complete. The facility has a written emergency disaster plan. LPA reviewed administrator's file.
Facility has a pool without a fence. Licensee understands that a 5 ft fence or covering will be put up prior to admitting residents.
No deficiencies are being cited on this date.
Exit interview conducted. A copy of this report provided. |