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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required visit, met with Executive Director Jennifer Whiteley and explained the purpose of the visit. Census 38
LPA Lund & Executive Director Jennifer Whiteley toured/inspected the facility. The facility is a single-story main building that consists of a main lobby, T.V. room, activity room, dining and kitchen area, laundry area, medication room and open courtyard area. LPA Lund observed the residents’ bedrooms are either private or shared bedrooms and there are both private and shared bathrooms. Residents’ bathrooms are equipped with non-skid surfaces and grab bars as required. LPA observed the facility to be free of odor, clean and in good repair. LPA Lund observed sufficient furniture and lighting throughout the facility. This facility does not have a pool or bodies present. LPA Lund observed sufficient 7- day non-perishable and 2- day perishable food supplies. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA Lund observed centrally stored medications and toxins are kept locked and inaccessible to residents. The first aid kit was checked and is complete. LPA Lund reviewed four staff & four residents files and were in compliance.
No deficiencies were observed and cited during this visit. Exit interview held with Executive Director Jennifer Whiteley and a copy of report left. |