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25 | Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct an annual inspection. LPA Moleski met with administrator Kristine Villa and explained the purpose of the visit.
LPA Moleski reviewed three resident files (R1-R3) and three staff files (S1-S3).
LPA Moleski toured the facility with Villa and inspected common areas, the kitchen, bedrooms, bathrooms, and backyard areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 70 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 115 degrees Fahrenheit, which is within the required range of 105 and 120 degrees.
LPA Moleski observed first aid supplies, a fully-charged and up-to-date fire extinguisher, and working carbon monoxide/smoke detectors. LPA Moleski observed a minimum two-day supply of perishable food and a minimum seven-day supply of nonperishable food. LPA Moleski observed a locked cabinet for the storage of medication. LPA Moleski observed a locked closet for the storage of cleaning solutions. LPA Moleski observed a locked drawer for the storage of knives.
LPA Moleski interviewed two staff members (S1-S2) and two residents (R2, R4).
No deficiencies were cited during this visit. An exit interview was conducted and a copy of this report was left with Villa. |