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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 914/23 to conduct a Post Licensing 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 designee arrived at the facility. 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, 6 resident bedrooms, 3 bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and designee discussed acceptable ways to hold fire doors open, securing cleaning supplies in the laundry room with either locked cabinets or a locked door, securing potentially harmful items in staff living areas, medication procedures of identifying medications when removed from the container and documenting PRN use.
LPA reviewed 6 resident files. Files were complete. LPA and designee discussed bed rail orders when residents have hospital beds, having meetings with residents or responsible parties to review care plans and when LIC 602s are to be updated.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted. There were technical difficulties in capturing signatures and printing the report.
Report provided to licensee via email with request for signature.
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