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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 11/7/23 to conduct a Annual Inspection utilizing the CARE inspection tool. LPA met with Administrator who assisted with the visit.
LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. The home is very clean and residents stated they are happy with care.
Food supplies meet requirements. LPA advised hall light bulbs be replaced. LPA provided advisement.
LPA reviewed 6 resident files. Files are complete. LPA provided advisement.
LPA reviewed 2 staff files. Files are complete. LPA provided advisement.
LPA requested the following documents be submitted to update the facility file:
LIS 500, LIC 308s for staff responsible when admin is not present and Infection Control Plan
Licensee was notified of fees due by 4/30/24.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted with licensee and copy of report left at the facility. |