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25 | On 11/08/2023, Licensing Program Analysts (LPAs) Cheyenne Ratajczak and Bethany Mirlohi arrived unannounced at the facility to conduct a Required 1- year annual inspection utilizing the care tool. LPAs met with Administrator Emil Dobre.
LPAs and Administrator conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to: four private and one shared residents room, three bathrooms, kitchen, laundry room, backyard, storage area, and the common areas. LPAs observed four residents in the common area watching television and two residents in their rooms. LPAs observed the facility to have 2+ days of perishable and 7+ days of nonperishable foods. LPAs observed that sharps and medications are locked.
LPAs conducted a file review of two personnel and three residents records. LPAs also conducted a medication to check.
LPAs completed the full care tool and no deficiencies was observed.
Exit interview conducted and a copy of the report was left with Administrator. |