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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required inspection. LPA Lund met with Administrator Mandy Witthar and explained the reason for the visit. Census: 6
LPA Lund and Administrator Mandy Witthar toured/inspected the physical plant inside and outside to ensure all passageways, and other areas of potential hazard are free of obstruction. LPA observed the kitchen and dining area for the ability to prepare food. LPA observed bedrooms and bathrooms, storage areas, laundry and lighting throughout the facility. LPA observed the 2- day perishable and the 7- day non- perishable during this visit. LPA observed the fire extinguisher(s), carbon monoxide and smoke detectors. Fire extinguishers were observed to be in compliance and were serviced in October 2023. The medication is centrally stored in the kitchen locked and secured. LPA Lund reviewed two staff & two clients files and are in compliance.
No deficiencies during today’s visit.
Interview held and report left. |