1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Bethany Mirlohi arrived unannounced to complete annual inspection. LPA met with Maria Manghiuc during today's inspection. Currently there are 5 residents residing within the facility.
LPA toured the facility with Administrator. LPA observed 5 resident rooms and 4 bathrooms. LPA toured the common living spaces, staff room, kitchen, and outdoor area. LPA observed all outdoor exits were clear and free from obstruction. All emergency exits were unlocked and accessible. There is a locked storage for medications and toxins. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed an adequate amount of linens and found the first aid kit to be complete. Water temperature was measured at 115 degrees. In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA reviewed 2 of 5 resident files and 2 staff files. LPA reviewed medications of two residents comparing with physician orders. A review of staff records indicates that all facility staff has received criminal record clearances and/or are associated to this facility. Staff records reviewed indicated current first aid certificates and training completed. LPA observed a copy of current liability insurance.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted. |