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25 | On 03/20/2025, Licensing Program Analyst (LPA) V Gorban arrived at the facility unannounced to conduct Required Annual Inspection. LPA met with Resident Care Director (RCD) , Mani Songoimoli. Administrator Elina Moilanen was notified of Licensing visit but was not able to attend it, certification number 6053116740 and expiration date 07/31/2025. LPA conducted tour inside and out of facility with RCD. Residents observed at the facility during quite time resting after lunch.
The facility was observed to be at a comfortable temperature of 69 degrees, clean, and no passageway obstructions or fire hazards observed. Fire extinguisher was observed with a service date of 10/10/2024. Last fire drill conducted on 12/20/2023 prior and last one on 11/21/2024. Evacuation drill conducted on 1/31/2025
Dining area and Kitchen were toured. An adequate supply of perishable and non-perishable food was observed to be properly stored in freezer, refrigerator, and pantry. Food is delivered twice a week on Mondays and Wednesdays. Refrigerator temperature was maintained at 42.0-degree F. and freezer was maintained at positive 5-degree F.
LPA toured resident bedrooms. Residents' rooms were toured and observed with adequately furnished with bed, dresser, and adequate lighting. Hot water temperature tested at 109 degrees F. LPA observed securely fastened grab bar and non-skid mat built-in shower area.
Medications were stored in a locked medication room in a medication cart. Medications records were reviewed. First Aid Kit was stored in medication room and observed with all required items. Medications monitored by two medication techs on AM and PM shifts, one med tech during NOC shift by Alis system.
LPA toured laundry room and observed chemicals were stored and locked for staff use only. Secondary laundry room available to residents to use with no chemicals provided.
Facility courtyard was toured and observed to be free from debris. There was outdoor seating available for the residents.
Report continues on attached LIC9099-C
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