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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - 1 Year visit on 7/24/24 at 8:30am. Administrator certificate expires 8/11/25.
LPA met with Michael Jankowski, Administrator and stated the purpose of todays visit.
The facility is licensed for a capacity of 6 non- ambulatory of which 6 may receive hospice care services.
There is 1 resident receiving hospice care services at this time. LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents.
The temperature inside the facility was observed to be at 69*F which is within the required range of 68-85*F.
The hot water temperature was measured at 109.4*F which is within the required range of 105-120*F.
LPA observed fire extinguisher(s), smoke and carbon monoxide detectors, and central heating and air in the facility. LPA observed the centrally stored medications area to be locked and inaccessible to residents.
The first aid kit was found in compliance containing at least the following: a current edition of a first aid manual approved by the American Red Cross, the American Medical Association or a state or federal health agency, sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, and antiseptic solution.
LPA observed 4 residents and 2 staff files during this visit.
LPA observed 2-day perishables and 7-day non-perishables. |