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25 | Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the inspection tool. LPA met with Florin Bucovati acting on behalf of Administrator Sheila Bucovati due to their absence on 10/17/24, and explained the purpose of the visit.
LPA and staff conducted a tour of the interior and exterior of the facility. Areas toured include but not limited to resident bedrooms, bathrooms, kitchen, garage, common areas and backyard. LPA observed required furniture, and lighting throughout the residents' bedrooms and facility. LPA observed residents' bathrooms to be clean, sanitary, and in good repair. LPA observed food supplies of non-perishables for a minimum of seven (7) days and perishable foods for a minimum of two (2) days. Toxins and cleaning supplies are locked and inaccessible to residents in care. The hot water temperature was measured in the bathroom sink at 105.1 degrees Fahrenheit. LPA observed fire detectors and carbon monoxide alarms to be operable. The fire extinguisher was last serviced on 07/01/24. LPA observed required Licensing posters posted throughout the facility. LPA observed medications to be locked and inaccessible to residents in care. LPA also conducted a medication check for two (2) residents.
LPA reviewed four (4) resident files. Resident files contain signed admission agreements, physician's reports, appraisals, identification sheets, releases, and resident's rights. LPA reviewed two (2) staff records. Staff has training in dementia care, infection control, first aid and CPR, and other various areas of care provision.
No deficiencies being cited during today's inspection.
Exit interview conducted and a copy of the report was left at the facility. |