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25 | Licensing Program Analyst (LPA) Jason arrived unannounced to conduct an annual/required inspection. LPA met with RCFE Director Stephany Issakhani and explained the purpose of the visit.
This facility is a single story building licensed to serve (84) non ambulatory residents at any given time. The facility has a hospice waiver up to (4) residents at any given time. LPA Lund & RCFE Director Stephany Issakhani toured the physical plant including but not limited to two client bedrooms and bathrooms, and outside activity area. LPA observed the facility to be free of odor, clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present.
LPA observed the facility kitchen area to have 2 days of perishable food and 7 days of non- perishable food. Fire extinguishers and smoke and carbon monoxide detectors are in compliance with fire safety. Fire extinguishers last serviced 2/15/2022.
The following forms need updating and were received during today’s visit:
LIC 308, LIC 500, resume and certificate of liability insurance,
There were no deficiencies found during today’s visit. Exit interview held with RCFE Director Stephany Issakhani and a copy of report left. |