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25 | On 05/09/24 Licensing Program Analyst (LPA) Cheyenne Ratajczak and Associate Governmental Program Analyst (AGPA) Talia Silva arrived at the facility unannounced to conduct a required 1 year annual inspection. LPA met with Staff Elizabeth Swaby 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 are not limited to: resident rooms, bathrooms, dining room, kitchen, outdoor area and the common areas. LPA observed required furniture, and lighting throughout the residents' bedrooms and facility. LPA observed food supplies of non-perishables for a minimum of seven (7) days and perishable foods for a minimum of two (2) days. Toxins, cleaning supplies and knives are locked and inaccessible to residents in care. Hot water temperature was measured at 108.9 degrees Fahrenheit at the kitchen sink, which is within the required range of 105 to 120 degrees. The temperature in the facility was 75 degrees. First aid kit was completed. LPA observed fire detectors and carbon monoxide detectors to be operable. LPA observed the fire extinguisher, located in the hallway, which was last inspected on 06/21/2023. LPA observed required Licensing posters posted throughout the facility. LPA conducted one (1) resident interview and one (1) staff interview.
LPA reviewed three (3) personnel files and six (6) residents' files. Staff have annual training as well as first aid and CPR. Residents files contain signed admission agreements, updated physician reports, Identification sheet, consent forms, appraisals needs and service plan, and resident rights.
LPA requested a copy of the LIC 500, LIC308 and current liability insurance to be emailed to LPA by 05/13/2024.
No deficiencies are being cited.
Exit interview conducted and copy of report left at the facility. |