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25 | At 11:00am on 10/26/2023, Licensing Program Analyst (LPA) Jeffries arrived at the facility to conduct and unannounced annual inspection visit. LPA met with Administrator Dimfna Koc de Jong announced who he was and the reason for the visit. LPA also issued final findings to complaint AS-20220831083830 during this visit.
The facility consists of a two story house on a large property. The first level of the house consists of a dining room, sitting room, office, warming/staff kitchenette, a family room, 5 resident bedrooms and 2 bathrooms. The second level of the house consists of the living room, family room, dining room, main kitchen, laundry room, 4 bedrooms and 2 bathrooms. There is a deck off of the upstairs dining room and a ramp leads outside to the first floor. The facility has a swimming pool and spa that are gated and locked per regulation requirements. There are several outdoor areas with appropriate furniture and shade available. LPA toured facility with Administrator. The facility is maintained in conformance with state fire marshal regulations. Smoke detectors and carbon monoxide detectors functioning throughout the facility. There is a sprinkler system in the ceiling of facility that was last pressure tested by Mid Coast Fire on 04/03/2023.. Fire extinguishers were fully charged. Inside and outside passageways are free from obstruction. The facility temperature was 74 degrees F. Hot water temperature tested and within regulation parameters.. Residents’ rooms are appropriately furnished with adequate lighting. LPA observed more than two days of perishable and more than seven days of non-perishable food. Food is stored in proper containers in the refrigerators and freezers. A written disaster and mass casualty plan is readily available located on the facility office wall.
Licensee and LPA conducted a full review of the annual control tools. LPA noted that one Technical Advisory was issued related the findings to the complaint that was derived this day on staff training documentation. No other citations issued during this annual inspection.
Exit interview, report read, and report provided. |