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25 | On 02/12/2025 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the inspection tool. LPA met with staff, Benjamin Suiugan and explained the purpose of the visit
LPA and staff conducted a tour of the interior and exterior of the facility. Areas toured include but not limited to resident bedrooms, bathrooms, kitchen, dining room and common areas. LPA observed sufficient furniture and lighting throughout the facility. LPA observed the facility to have sufficient food supplies for seven (7) day non-perishable and two (2) day perishable. LPA observed toxins, knives and centrally stored medications to be locked and inaccessible to residents in care. All required Licensing posters are present in common area in the facility. Fire extinguishers was last inspected on 10/30/2024. Smoke and carbon monoxide detectors are working and present throughout the facility.
LPA conducted a file review of five (5) resident records and two (2) staff records. All records contained required documents.
LPA requested a copy of the current liability insurance, LIC500 and LIC308 to be sent to LPA Ratajczak by 02/14/2025
LPA completed the full care tool and no deficiencies was observed.
Exit interview conducted and a copy of the report was left at the facility. |