1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jennifer Lott conducted an unannounced Post-Licensing visit via Tele-Visit due to Covid-19 to observe the physical plant and resident records for compliance. LPA identified herself and disclosed the purpose of her telephone call to Licensee, Tom Dermody. An overall inspection of the facility was conducted inside and out. The inspection included but was not limited to:
Physical Plant: Facility temperature was maintained at 77F degrees. LPA did not observe any bodies of water on the premises. Licensee, Dermody advised there are no firearms or ammunition stored on the property. There is one or more carbon monoxide / smoke detector which meets statutory requirements. All outdoor/indoor passageways were free from obstruction. Disinfectants, poisons, cleaning solutions were locked in the garage inaccessible to residents. Water temperature in bathrooms used by residents measured 109.7F degrees for bathroom #1 and 109.8F for bathroom #2. Linens were observed to be clean and in good repair.
Food Service: A one week’s non-perishable food supply is maintained on the property. Perishable food supply is maintained for two days. All food was properly stored and made available to residents.
Medication/Facility Records: Medications were observed to be labeled and in a locked place that is inaccessible to residents. All staff subject to a criminal record review obtained fingerprint clearance and/or an exemption and First Aid training. Licensee maintains medical assessments and admission agreements with each resident //authorized representative on file. Licensee handles no cash resources. Administrator Certificate is current and will expire on 01/27/2021.
Based on today's visit, no deficiencies were observed at this time in the areas evaluated above. An exit interview was conducted with Licensee, Dermody and a copy of this report along with the Licensee/Appeal Rights (LIC 9058) was provided via email. An electronic read receipt confirms the documents were received. |