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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required inspection. LPA Lund met Le Ann Blocker Resident Coordinator and explained the purpose of the visit.
LPA Lund and Le Ann Blocker Resident Coordinator toured/inspected the physical plant including but not limited to kitchen, bedrooms, bathrooms, living and dining room area. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven- day non-perishable and two- day perishable food supplies. Hot water temperature was measured at 113.5 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 120 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety. Carbon dioxide monitor present. LPA observed centrally stored medications locked inside the medication charts. First aid kit was checked and is complete.
LPA Lund reviewed eight resident and four staff files, including criminal record clearances. All staff today are Fingerprint cleared and associated to the facility.
No deficiencies were cited during this inspection. Exit interview held and a report given at the conclusion of the visit. |