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 7/13/23 to conduct a Required-1 Year Inspection utilizing the CARE inspection tool. LPA met with Caregiver and explained the purpose of the visit . Administrator arrived to assist.
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.
LPA reviewed 5 resident files and 4 staff files. LPA found residents to be complete
LPA and Admin discussed the following topics: correct LIC 602 errors, staff training documented as outlined in reference material provided, CCLD's medication guide for information and best practices, all medication orders are signed, staff that are associated but not recorded in Guardian, Fire drills are documented and the fire door release was found to malfunction and will be repaired.
Infection control plan is on file.
Licensee requested a copy of liability insurance.
As a result of this inspection, no deficiencies were found.
Report reviewed with licensee . Copy of this report. |