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25 | On 10/09/24, Licensing Program Analysts (LPAs) Cheyenne Ratajczak and Graham Gunby arrived unannounced at the facility to conduct a Required 1- year annual inspection utilizing the care tool. LPAs met with Administrator Emil Dobre and explained the purpose of the visit.
LPAs and Administrator conducted a tour of the interior and exterior of the facility. Areas toured include but not limited to: four (4) private and one (1) shared resident room, four (4) bathrooms, kitchen, laundry room, backyard, storage area, and the common areas. LPAs observed two (2) residents in the common area watching television and three (3) residents in their rooms. LPAs observed the facility to have two (2) days of perishable and seven (7) days of nonperishable foods. LPAs observed that sharps, toxins and medications are locked. Fire extinguisher was last serviced on 09/13/24.
LPAs conducted a file review of two (2) personnel and three (3) residents records. LPAs also conducted a medication check for two (2) residents.
LPAs completed the full care tool and no deficiencies was observed.
Exit interview conducted and a copy of the report was left at the facility. |