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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 9/24/24 to conduct a Annual Inspection utilizing the CARE inspection tool. LPA met with staff and explained the purpose of the visit. LPA requested for staff to notify Administrator that LPA is present at the facility to conduct an annual inspection. Administrator, Preety Kaur, arrived to assist
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.
LPA and licensee discussed leaving hallway fire door unobstructed as well as pending repair to roof on the rear of the house.
5 resident and 2 staff files were reviewed. Licensee to send missing documents to LPA.
Additionally, licensee will send: Infection Control Plan, Emergency Plan, LIC 500, Resident roster, liability insurance and LIC 308s is applicable.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |