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25 | On 2/7/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA allowed entrance by Direct Care Staff. Patrick Nankil serves as facility Administrator, Certificate #6013464735, expires 3/17/2024. CPR/First Aid expires 10/09/2025.
One (1) resident present during today's inspection. Residents observed to be interacting in a educational setting with staff. Facility tour conduced with Administrator. Facility was observed at a comfortable temperature, clean, and in good repair. Resident rooms toured and observed to be adequately furnished with bed, dresser, and adequate lightning. Kitchen toured, LPA observed facility to have a 2-day supply of perishable food and a 7-day supply of non-perishable food available. Bathrooms were properly equipped and fixtures operational. Hot water was tested at 111 degrees F. Common areas have sufficient seating available for residents in care. All medications observed to be locked and stored in cabinet in dining room. Medications reviewed and observed to have original labels and be administered as prescribed.
Fire extinguisher was observed with a purchase date of 10/23/2023. Carbon monoxide and smoke detectors were tested and observed to be operational during inspection. Facility is equipped with a pull station. Last fire drill conducted 1/06/2024 according to facility records. Cleaning supplies and chemicals were observed in the locked in cabinet in garage.
Outside of facility toured. All exits open free of obstruction. No hazards observed.
Staff and resident files reviewed. No deficiencies observed. Exit interview conducted and a copy of report provided for facility records. |