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25 | On 08/07/24 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a required 1 year annual inspection utilizing the care tool. LPA met with Administrators Helen Tan and Chris Butts and explained the purpose of the visit.
Administrator and LPA conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to four (4) resident bedrooms, two (2) bathrooms, laundry room, common areas and backyard.
LPA observed required furniture, and lighting throughout the residents' bedrooms and facility. LPA observed food supplies of non-perishables for a minimum of seven (7) days and perishable foods for a minimum of two (2) days. Toxins and cleaning supplies are locked and inaccessible to residents in care. Hot water temperature was measured at 110.6 degrees Fahrenheit at the kitchen sink, which is within the required range of 105 to 120 degrees. First aid kit was completed. LPA observed fire detectors and carbon monoxide detectors to be operable. LPA observed the fire extinguisher, located in the hallway, which was last inspected on 07/12/24 LPA observed required Licensing posters posted throughout the facility. Medications are centrally stored and locked. LPA conducted a file review of two (2) personnel and four (4) residents records.
No deficiencies are being cited during today's inspection.
Exit interview conducted and copy of the report was left at the facility.
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