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25 | On 01/14/2025 Licensing Program Analysts (LPAs) Cheyenne Ratajczak and Cassandra Mikkelson arrived at the facility unannounced to conduct a post licensing inspection. LPAs met with Administrator Viven Sayeh and explained the purpose of the visit. Today's census is one (1) resident. Facility is licensed for four (4) residents with one (1) being non- ambulatory
LPAs and Administrator conducted a tour of the interior and exterior of the facility to ensure the health and safety of residents in care. Areas toured include but not limited to resident bedrooms, bathrooms, kitchen, dinning room, garage and common areas. LPAs observed sharps, toxins and medication to be locked and secured. LPAs observed the facility to have two (2) days of perishable and seven (7) days of nonperishable foods. LPAs observed fire extinguisher to be last serviced on 04/08/2024. LPAs and Administrator completed the post-licensing inspection tool and facility was found to be in compliance.
LPAs conducted a file review of one (1) resident file and one (1) personnel file.
LPA Ratajczak requested Administrator to send a copy of the LIC500 and LIC308 by 01/17/2025.
As a result of today's inspection, no deficiencies cited.
Exit interview conducted and a copy of the report was left at the facility. |