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25 | Licensing Program Analyst (LPA) Ryker Heberle conducted an unannounced pre-licensing inspection today. LPA met with Administrator (Admin) Felicia Lehner. At 10:16am, LPA toured the facility inside and out. Including living room, dining room, kitchen, family room, 6 bedrooms, 5 bathrooms, laundry room, office, and garage. A screening station was observed by the entry door for anyone coming in the facility. Facility staff properly screened LPA before entering the facility.
The facility is equipped with connected smoke detectors. The smoke detector located in the dining room was observed to be working. Fire extinguisher was observed in the dining room and had been last serviced in May of 2021. The kitchen, dining, living room, and family room were observed in good repair. Resident and personnel files observed to contain all necessary documentation, including Individualized Personal Plans, Admissions Agreements, and criminal background clearances.
Resident bedrooms were observed in good repair, furnished, with clean linens and adequate lighting. Bathrooms were observed clean and in working order. The water temperature was measured at 105.1 *F in facility bathroom. Centrally stored medication cabinet was observed. 2 days supply of perishable and 1 weeks supply of nonperishable food observed. A complete first aid kit was inspected.
LPA observed facility fence to have been in disrepair, with many planks of wood laying on the ground. Admin indicated that the fence was blown over by recent storms. Admin coordinated fence repair with corporate office while LPA was at facility.
Component III orientation was waived due to licensee's prior experience. Based on today's inspection, the physical plant is recommended for licensure pending the repair of the broken fence. Exit interview conducted with and copy of report provided to Administrator Felicia Lehner |