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25 | Licensing Program Analyst (LPA) Steve Chang conducted a unannounced annual inspection visit, and met with Senior Executive Director (ED) Jennifer Coons.
LPA checked 5 staff records (S1 - S5) and 5 resident records (R1 - R5).
LPA toured the facility inside and out with ED. LPA toured the main entrance, mail box/snack room, activity room 1 & 2 in Assist Living unit, dining room in Assist Living unit, kitchen, Gym, and courtyard. LPA toured memory care unit activity room 1 & 2, dining room, and patio. The facility has 4 floors. LPA toured the Assist Living unit and Memory care unit apartments and public restrooms. LPA toured inside of apartment rooms 104, 134, 324 and 326.
License, personal right posters, food menu, Administrator Certificate, and Specialist diet list were observed posted. 2 medication rooms and medication carts were observed locked. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. Knives storage and cleaning product rooms were observed locked. Room temperature was at 74 degree F, and hot water temperature was at 110 degree F in facility. the temperature of refrigerator was at 39 degree F and the temperature of the freezer was at -1 degree F. Fire extinguishers were serviced on 2/26/2024. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. 2 chairs were observed in each stair in the facility. Public restrooms were inspected. LPA tested the bell button system and it works fine. ED stated the last time the facility conducted the emergency and fire drill was on 3/7/2024.
No citation was noted for today's inspection.
Exit interview was conducted with ED. The report was provided to ED for signature. A copy of the report was provided to ED. |