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25 | On 05/08/2024, Licensing program Analyst (LPA) Jaime Vado conducted an unannounced required - 1 year inspection. LPA met with Administrator Andrew Frisch and explained the purpose of today’s visit.
This is a two level facility that is 3 homes that are side by side and there is a fourth that's not connected that's adjacent to the parking lot. LPA Lund and administrator Andrew Frisch toured/inspected the facility. All outdoor and indoor passageway are free and clear of obstructions. Facility's ambient temperature is comfortable for residents and LPA. No pools or bodies of water were observed during today's visit on the premises. LPA observed fresh food supplies and emergency one week of nonperishable and two (2) days of perishable foods as in place. Each home has their own supplies in place. Toxic chemicals are stored away in a locked cabinets. Centrally stored medications are locked in a cabinet inside a staff room/office. Each room observed contained the required furniture as outlined in regulations . Facility has functioning smoke detectors in living room, hallway, and in each resident room. Carbon monoxide detectors are located in the hallways upstairs and downstairs and were tested. Fire extinguishers in the kitchen are full and were last inspected on 6/14/2023.
LPA reviewed 3 resident files and all are current. Facility does not handle resident monies at this location. LPA reviewed 5 staff files on this day and all are current with required documents and training. Administrator certificate is reviewed as expired as of 03/03/2024 but has submitted the appropriate renewal documents and is awaiting the new certificate at this time.
No deficiencies were cited during today's inspection and exit report given. |