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25 | On 12/05/24 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a Required 1 year annual inspection. LPA met with Administrator Alexei Iovita and explained the purpose of the visit.
LPA and Administrator toured the interior and exterior of the facility. Areas toured include but not limited to the kitchen, dining room, six (6) resident bedrooms. three (3) bathrooms, laundry room, common areas and backyard. LPA observed sufficient furniture and lighting throughout the facility. LPA observed there is sufficient food supplies for seven (7) day non-perishable and two (2) day perishable. LPA observed toxins and knives to be locked and inaccessible to residents in care. LPA also observed centrally stored medications are kept locked and inaccessible to residents. Fire extinguishers was last inspected on 11/01/24. Smoke detectors are current and in compliance with fire safety including carbon monoxide detector. LPA reviewed drill logs.
LPA reviewed three (3) resident files and two (2) staff files all files contained the required documents.
LPA requested Administrator to send updated copies of the following by 12/09/24 to LPA
- LIC308- Designation of Administrative Responsibility
- Liability insurance
- LIC500- Personnel Report
- Administrator Certificate
No deficiencies being cited during today's inspection.
Exit interview conducted and report provided |