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25 | On 03/11/2024, Licensing Program Analyst (LPA) Arielle Pascua arrived to this facility unannounced to conduct an Annual visit. LPA met with staff member (SM), Sandy Lamey and explained the purpose of the visit. LPA asked that SM Lamey call the Facility Designated Administrator (FDA), Marinela Placintar and inform her that CCL was present at this time. Shortly after, LPA met with FDA Placintar and explained the purpose of the visit.
Current census was 5. This facility is currently licensed to hold 6 residents who may be deemed non-ambulatory. This facility has a hospice waiver for 2 and has a dementia plan on file. Current census was 4. Administrator holds an active and current certificate #6000942740 and expires on 06/23/2024.
LPA reviewed 3 resident files and 2 staff files. All files were complete and up to date.
LPA Pascua observed a locked centralized stored medication cabinet located in the kitchen. Along with the staff member, the LPA observed, reviewed, and compared resident medication and electronic medication dispensing logs. First Aid Kit was present and contained all of the required components.
A tour with FDA Placintar was conducted. Fire extinguisher located in the hallway was serviced by Jorgensen Co on 02/27/2024.
Dining areas, living areas, and all other areas intended for resident use were toured. It was observed that furniture and furnishings were sufficient and able to meet the needs of the residents at this time.
Kitchen area was toured. LPA observed a sufficient amount of 2 day perishable and 7 day non-perishable food supply to meet the residents needs. Knives were observed to be locked and made inaccessible to the residents in care.
A tour of the garage was conducted. Additional storage for supplies were identified. Additional food supply was identified.
A tour of the laundry room was conducted, laundry detergent, bleach and all other cleaning supplies were made inaccessible to the residents at this time. |