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25 | On 8/1/23 at approximately 1:00pm Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a required 1 year annual visit. LPA Jensen met with care provider Rosalinda Ortega and LPA spoke to Licensee Voica Matis by phone. The Administrator, Voica Matis, holds current Administrator's certificate # 6008538740 which is good through 12/16/23.
LPA Jensen toured the grounds and physical plant. The grounds were observed to be well maintained and all paths were clear of obstruction. There is outdoor furniture so that residents may enjoy leisure activities outdoors. There are no bodies of water on the property. There are 3 bedrooms of which 2 are single occupancy and 1 is double occupancy. There are currently 4 residents. The front entrance is equipped with sign in logs and sanitizer. The entrance way also has postings that include infection control measures, Resident Council, Long Term Care Ombudsman, Personal Rights, Emergency Disaster Plan and facility sketch.
The carbon monoxide detector and smoke detector was tested and determined to be in good working order. The fire extinguisher was last serviced in June of 2023 and is in compliance. The first aid kits were observed to be complete. The facility maintains emergency lighting and supplies on site.
LPA Jensen toured the kitchen and observed all knives and sharp objects to be locked and inaccessible to residents in care. Chemicals, cleaning supplies and toxins are stored locked in the garage. The facility maintains in excess of a 2 day supply of perishable food and 7 day supply of non-perishable food. All food is labeled with the expiration date. There was fresh vegetables and fruit available for residents.
The medication is stored in a locked cabinet and was observed to be inaccessible to residents in care. LPA Jensen conducted a random count of controlled medications and found the record keeping to be accurate. The effectiveness of all PRN medication is documented. LPA Jensen reviewed the Medication Administration Records (MARs) and found them to be accurate. |