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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an one year annual/required inspection. LPA Lund met with Administrator Angelita Dayloan and explained the reason for the visit. Census: 4
LPA Lund & Administrator Angelita Dayloan toured/inspected the physical plant to ensure the health and safety of the residents in care. Areas inspected are including but not limited to the kitchen, resident bedrooms; resident bathrooms, living and dining room and outdoor areas. LPA observed the facility to be free of odor, clean and in good repair. LPA observed that all rooms are equipped with the required furniture and sufficient lighting throughout the facility. LPA observed sufficient seven- day non-perishable and two- day perishable food supplies. Fire extinguishers (1/18/2024) and smoke detectors are current and in compliance with fire safety. LPA has the required carbon monoxide detectors. First aid kit was checked and is complete. LPA observed centrally stored medications secure from residents. LPA Lund reviewed two staff & two resident files and were in compliance.
No deficiencies cited during today's inspection. An exit interview and report left. |