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25 | Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with Caregiver Vera Sivcev. Administrator Marko Kolomijcev and David Swagerty arrived shortly after.
According to the facility’s license, the facility has a maximum capacity of 6 residents, all of whom may be non-ambulatory. The facility serves residents age 60 and over. Hospice is approved for 6 residents.
During today’s inspection, there were a total of 6 residents in care. This facility does not feature a secured perimeter or delayed egress doors.
LPA, accompanied by Marko, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. The facility’s ambient internal temperature was 74 F. Hot water temperature at taps accessible to residents were all compliant: Bathroom #1 sink was 107.8 F, Bathroom #2 sink was 107 F and Bathroom #4 sink was 119.4 F. Bathroom #3 was non-operable at this time.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to residents. Medications were labeled, as required, and stored in locked areas. (continued on next page, LIC 809-C)
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