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25 | On 12/13/23, Licensing Program Analyst (LPA) Cheyenne Ratajczak and Licensing Program Manager (LPM) Laura Munoz arrived at the facility unannounced to conduct a required 1- year annual inspection. LPA and LPM met with Administrator Alexei Iovita and explained the purpose of this visit.
LPA, LPM and Administrator conducted a tour of the facility. Areas toured included 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.
Hot water temperature was measured at 110 degrees Fahrenheit in kitchen sink, which is within the required range of 105 to 120 degrees. Fire extinguishers was last inspected on 10/06/23. Smoke detectors are current and in compliance with fire safety including carbon monoxide detector.
LPA and LPM reviewed three (3) staff files and two (2) residents files all files have the correct documents.
No deficiencies are being cited as a result of today’s inspection.
Exit interview conducted and copy of report left at the facility. |