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25 | On December 3, 2024, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual visit. LPA met with Administrator, Robert Snee and explained the purpose of the visit.
LPA toured facility and grounds including but not limited to, five resident neighborhoods; maple, cedar, bay, twin pines and oak, one main administrative office, library, and kitchen. No accessible bodies of water or fire safety hazards observed. LPA toured resident neighborhoods and observed a dining room in each neighborhood. Dining room and hallways were clean and free from any tripping hazards. Resident rooms were observed clean, odor-free, with all required furniture. Nurses station was observed in the Oak and Maple neighborhood. Medications were observed to be locked and inaccessible to residents. First aid kits were observed to be present and complete. Toxins and chemicals were locked and stored away in a storage room.
Water temperature throughout the facility measured between 105-115 degrees F. Communal bathrooms were observed to be clean and odor-free. Kitchen was observed two day perishables and seven day non-perishables. Lighting and temperature throughout the facility was sufficient for comfort. Fire extinguishers were mounted and serviced in 10/2024. Emergency drills are logged and done every three months.
LPA reviewed 5 resident files and 5 staff files. Resident records are updated, complete and signed. Staff records are complete, with training logs that have met the basic requirement. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated.
Report is reviewed with Administrator and a copy is provided. |