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25 | On 2/3/23 at approximately 2pm Licensing Program Analyst (LPA) arrived at facility unannounced to conduct a required 1 year visit. LPA Jensen met with Licensee Stan and Chris Chesney and explained the purpose of today's visit. Chris Chesney is the Administrator and she holds a current Administrator's certificate #6010320735. LPA Jensen verified there is no COVID positive residents or staff currently.
The facility is a two story building. There is a designated entrance set up for signing in visitors and COVID screening for staff and visitors. LPA Jensen observed COVID mitigation signs posted throughout as well as a personal rights, "See something, say something" , disaster plan and license. The facility was observed to be sanitary and odor free. There was adequate lighting and furnishings throughout the facility. A flashlight is mounted to the wall at several exits for emergency use. The facility maintains a first aid kit that is complete with scissors, tweezers, thermometer, first aid manual and various wound dressings. The fire extinguisher was last serviced in June of 2022 and is in compliance. The carbon monoxide was tested and found to be in good working order.
LPA Jensen toured two kitchens, the dining room, living room, bathrooms, laundry room and resident bedrooms. Staff was preparing meatloaf and vegetables for dinner. An activity calendar was posted with a variety of options for the residents. The facility was observed to have in excess of 2 days of perishable food and 7 days of non-perishable food. Knives, toxins, and medications were observed to be locked and inaccessible to residents in care. Medication Administration Records were reviewed and found to be in order. The care staff at the facility were all observed to be background cleared and associated to the facility. The thermostat was set to 72 degrees for the comfort of the residents
The bathrooms were observed to have grab bars and non-slip flooring. There are hand washing signs posted in the bathrooms. Continued on LIC 809C....
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