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 Analysts (LPAs) Graham Gunby and Cheyenne Ratajczak arrived on Tuesday October 1, 2024 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA Gunby and Ratajczak reviewed residents three (3) and staff three (3) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.
LPAs and Administrator Florin toured the facility together to ensure the health and safety of residents in care. The areas toured included bedrooms, kitchen, bathrooms, laundry room, front yard, backyard, and common areas. All chemicals, toxins and knives were kept locked and inaccessible to residents. Facility has one fire extinguishers in the entry. In the areas toured, there were no health or safety violations observed.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the Administrator. |