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25 | Licensee Program Analyst Jason Lund arrived unannounced to conduct an annual/required inspection. LPA Lund met Licensee/Administrator Maria Payla and explained the reason for the visit. Census 4. 6 non-ambulatory clients.
LPA Lund & Licensee/Administrator Maria Payla toured/inspected the facility including common areas, resident bathrooms, kitchen, dining room, laundry, storage, and outside yard area. The facility is clean and in good repair and no odors were detected. No hazards were noted in courtyard areas, hallways, doorways, etc. Fixtures and furniture all appear to be in good condition. Cleaning solutions are stored separately from food and locked. Handrails are present in all shower and toilet areas, are secured. Room temperature was 78 degrees. Medication was locked and secure. LPA Lund observed the fire extinguisher and carbon monoxide detector to be in compliance.
LPA Lund reviewed two staff & two resident files.
No deficiencies were observed at this time.
Exit interview conducted and report left. |