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 12/4/23 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, Estera Maciuca, arrived to assist.
There are 6 residents with 2 caregivers providing care.
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. The home is very clean and residents interviewed stated they are happy with care.
LPA reviewed 6 resident files. Files are complete and well organized. Advised new admission agreements if move and records updated when hospice graduation.
LPA reviewed 2 staff files. Files are complete. Advised records completed timely and consider other staff to monitor files.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted with Administrator and copy of report left at the facility. |