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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required inspection. LPA met with the Administrator Melvin Serban and explained the purpose of the visit. Census:1
LPA Lund & Administrator Melvin Serban toured/inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility.
LPA observed sufficient seven- day non-perishable and two- day perishable food supplies. Hot water temperature was measured at 114 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 120 degrees.
Fire extinguishers (5/31/2024) and smoke detectors are operational. LPA observed centrally stored medications are kept locked and inaccessible to residents. Fire drill was conducted on 7/10/2024. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed one resident and 2 staff files, including criminal record clearances. First aid kit was checked and is complete. LPA observed carbon monoxide detectors in the facility.
No deficiencies cited during the visit and report left. |