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25 | This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of a health and safety check and to follow up on a report that Resident #1 (R1) had recently passed away. LPA met with Administrator (AD) Michael Osterbauer and explained the purpose of the inspection.
During the inspection, LPA and AD toured the facility and inspected R1’s room. LPA conducted a health and safety check on R1’s spouse and confirmed they were doing well and observed no health and safety issues. LPA observed the facility to be clean and organized, and found no health and safety issues. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food is available as required by regulations. LPA observed the electricity and water were running and the facility had soap and paper towels. LPA interviewed R1’s spouse and confirmed the details as reported by the facility. LPA interviewed AD regarding R1 and requested and reviewed copies of R1’s resident file.
Facility representative was advised that at this time further investigation is required. An exit interview was conducted and a copy of this report was discussed with and provided to facility representative. |