1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required inspection, met with Administrator Jennifer Warkentin and explained the reason for the visit. The facility has a hospice waiver for 6 and census of 39.
LPA Lund and Administrator Jennifer Warkentin toured/inspected the physical plant. LPA Lund inspected 3 resident bedrooms. The facility was found to be clean, safe, and in good repair. The facility temperature was comfortable for residents in care. There were no bodies of water present. Toxins and sharp tools were stored inaccessible to residents. Fire extinguisher, smoke detectors, and carbon monoxide detectors were found in compliance. First aid kit was complete. LPA observed centrally stored medications were locked. LPA reviewed 4 staff and 4 residents files.
The kitchen was inspected, the large freezers were inspected in were found to be in a neat and organized condition. The kitchen had the required 7- days non-perishable and 2- day perishable food supplies.
Exit interview conducted with Administrator Jennifer Warkentin copy of the report provided.
|