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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced visit to initiate a Required Annual Inspection. The facility file was reviewed prior to the visit. The LPA introduced himself and disclosed the purpose of the visit to Caregiver Elna Goetz. Manager Everett Wery arrived during the visit and assisted the LPA.
During the inspection the LPA, accompanied by staff, toured the interior and exterior of the facility, and inspected resident bedrooms. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities.
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 toxic chemicals/poisons accessible to residents. No pools, nor bodies of water bodies of water were observed on the premises. Per staff, no firearms or ammunition were kept at the facility.
No deficiencies were cited during today’s visit. Due to time constraints, a return visit on a subsequent day is needed to complete the annual inspection.
An exit interview was conducted with Manager Everett Wery, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided. |