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25 | On 2/07/24, Licensing Program Analyst (LPA) M. Medina conducted an Annual/Required visit. LPA met with Administrator, Patrick Nankil to conduct facility tour and record review. .
Currently, there are four (4) residents in care. Two (2) residents were present at start of facility inspection. Facility observed to be clean and odor free. Adequate seating and lighting observed in the living room, family room and dining room. Client bedrooms have all required accommodations. Client bathroom toured, LPA measured water temperature 105 degrees F. Kitchen toured, LPA observed a 2-day supply of perishable food and a 7-day supply of non-perishable food. Medications observed to be kept in a locked cabinet in dining room. Client medications were reviewed. All medication have their original labels and appear to be administered as ordered. All cleaning supplies are locked and secured in garage. Smoke detectors and carbon monoxide observed to be operational during today's inspection. Fire extinguisher present with a purchase date of 10/23/2023.
Staff and resident files reviewed.
Outside of facility toured. Pool is surrounded by gate that is locked, secured, and inaccessible to residents. All exits open free of obstruction, no hazards observed.
No deficiencies cited during today's visit. Exit interview conducted and a copy of report provided for facility records. |