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25 | On 7/9/24 Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a required one year annual inspection. LPA Jensen met with Administrator Prithika Singh and explained the purpose of today's visit. The Administrator holds a current certification # 7009678740 good through 10/20/2024.
LPA Jensen toured the grounds and observed all paths to be free of obstruction. There are shaded areas and patio furniture available for resident use. All window screens appeared to be in good repair. A large branch that had fallen from a tree on the property was on the ground near resident rooms. The branch was not creating a hazard. LPA Jensen provided technical assistance to the Administrator regarding monitoring the health of the tree as it is in proximity to resident rooms.
LPA Jensen toured the facility interior including the common areas, resident rooms and kitchen. The fire extinguisher and Ansul system was last serviced on October of 2023 and is in compliance. The facility maintains a first aid kit that is complete. No medications or toxins were observed to be accessible to residents in care. The kitchen appeared sanitary. A 2 day supply of perishable food and 7 day supply of non-perishable food was available. LPA Jensen observed numerous food items in the pantry that is ordered in bulk to be missing expiration dates including canned fruit and vegetables, ketchup and dry good such as flour. Technical assistance regarding food storage was provided.
LPA Jensen toured 10 resident rooms and observed all to have the required furniture. LPA Jensen observed a dresser that was broken, a bed spread that was torn, a chair that was torn and some carpet stains. Technical assistance was provided. The water temperature was measured in a resident bathroom at 118 degrees Fahrenheit which falls within the required range of 105-120 degrees. |