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25 | Licensing Program Analyst (LPA), Jason Lund arrived unannounced to conduct an Post-Licensing and Annual/Required inspection. LPA met with Resident Care Director Ed Dewitt and explained the reason for the visit. Census:24
LPA Lund & Resident Care Director Ed Dewitt toured/inspected the facility inside and outside. The facility is approved/ has locked perimeter fence and gates. LPA toured the kitchen and inspected two (2)- day supply of perishable and seven (7)- day supply of non-perishable foods. Residents’ bedrooms were toured, furniture, beddings were observed, and bathrooms have paper towels, and grab bars. Hot water temperature measured at 109 - 120 degrees Fahrenheit - 1 in residents’ bathrooms.
First-aid kit is inspected and complete. Facility temperature was maintained at 71 degrees Fahrenheit. Last Fire drill was conducted on 9/23/23 which staff/residents practice once a month. Fire extinguisher was fully charged and last inspected on 8/15/23. Dual Smoke & Carbon monoxide detectors were operational. LPA reviewed five (5) residents and Three (3) staff files. Staff had criminal record clearances to work and are associated to the facility.
No deficiencies cited today. Exit interview and report left. |