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25 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Staff #1 at 8am. During today’s visit, LPA met with Diane Mahinay Administrator.
The facility is a single story residence with an approved fire clearance of six non-ambulatory residents of which one may be bedridden. There are four resident bedrooms, two resident bathrooms and a caregiver area off of the living room. The licensee has an approved hospice waiver for six. The facility currently has a census of six residents in care and all six receive hospice services.
During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in two of two resident bathrooms, and testing auditory devices on all exits, . The hot water temperature measured between 104.3 and 118.4 degrees Fahrenheit and all smoke and carbon monoxide detectors were operational. The fire extinguisher is charged and was serviced on October 4, 2024. The facility’s last fire drill was conducted on January 21, 2025.
LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand. LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed. LPA observed a First Aid kit with the required elements and American Red Cross binder. The PUB 475 poster was observed in kitchen.
LPA reviewed three of three staff training and fingerprint records and conducted a complete review of resident records. LPA interviewed alert residents regarding their quality of care and spoke to staff present regarding care provided. LPA confirmed that administrator has a current administrator certificate which expires on May 15, 2026.
(Continued on LIC 809-C) |