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25 | On 04/26/2023 at 9:30 am, Licensing Program Analyst (LPA) Kevin Mknelly made an unannounced visit to conduct a required annual inspection. Upon LPA arrival, caregiver was present at facility and contacted Administrator , who arrived to assist.
There are currently 5 residents who reside at this facility, which is licensed for 6. This facility has a hospice wavier for 4 and currently has 4 residents on Hospice.
LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, and kitchen. Bathrooms and bedrooms were clean and in good repair. There is a locked storage for medications and toxins. Food supply is adequate for 2-day perishable and 7-day nonperishable. Smoke alarms were checked and in good working order. Fire drills are conducted as required. LPA observed an adequate amount of linens and found the first aid kit to be complete. Hot water temperature measures at the proper range. .
This facility is operating within the scope of their license.
As a result of todays inspection, observations, and interviews, no deficiencies were observed or cited.
Exit interview conducted with Licensee and report copy provided. |