1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 4/24/24 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 designee arrived to assist. LPA advised that if licensee wishes, to update administrator.
LPA and administrator toured the interior and exterior of the facility to ensure health and safety of clients in care. Areas toured include but are not limited to: common areas, three (3) resident bedrooms, two (2) bathrooms, kitchen, and backyard. LPA observed required furniture, and lighting throughout the residents' bedrooms and facility. LPA observed food supplies of non-perishables for a minimum of one week and perishable foods for a minimum of two days. Toxic and cleaning supplies locked and is inaccessible to clients in care. The hot water temperature was measured within range. First aid kit was completed. Meds removed from kits. LPA observed fire extinguisher/carbon monoxide alarms to be in working order and the fire extinguisher service is up to date. Some advisories discussed.
LPA reviewed 6 resident files. Files are complete and well organized. Some advisories discussed
LPA reviewed 2 staff files. Files are complete.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted with licensee and copy of report left at the facility. |