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25 | Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced on 01/04/24 to conduct a Required 1- Year Inspection utilizing the care tool. LPA met with administrator, Liza David, and explained the purpose of the visit.
LPA and Administrator conducted a tour of the facility. Area toured included but not limited to the kitchen, dining room, bedrooms and bathrooms, medication cabinet, and backyard. LPA observed sufficient furniture and lighting throughout the facility. Hot water temperature was measured at 115 degrees Fahrenheit in the kitchen sink which is within the required range of 105 to 120 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety including carbon monoxide detector.
Currently there are no residents living in facility; and have never been any. Facility is being lived in by Administrator Liza David and her mother, Luisa David. Facility has plans to start accepting residents this year. Administrator will let LPA Ratajczak know when they have their first consumer.
Administrator requested referral for the Technical assistance program. LPA provided Administrator with LIC311F.
The administrator will send LPA Ratajczak a copy of the current liability insurance and copy of current Administrator’s Certificate to update the facility file.
No deficiencies are being cited as a result of today’s inspection.
Exit interview conducted and copy of report left at the facility. |