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25 | Licensing Program Analyst Jason Lund arrived unannounced to conduct a annual/required inspection. LPA Lund met with Administrator Cleofe Malonzo and explained the reason for the visit. Census: 4
LPA Lund & Administrator Cleofe Malonzo toured/inspected the facility. LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, activity rooms, medication storage and kitchen. Bedrooms were clean and in good repair. There is a locked storage for medications. Resident's medical files and medication were reviewed. Food supply is adequate for 2-day perishable and 7-day nonperishable. Smoke alarms and carbon monoxide detectors are installed, tested and are operational. LPA observed linens and found the first aid kit to be complete. Hot water temperature measures at 116.5 degrees F. Fire extinguishers were serviced in March 2023 and are in compliance.
LPA reviewed 2 resident and 2 staff records. Resident files were found to be complete and current. A review of staff records indicates that all facility staff have received criminal record clearances and/or are associated to this facility. Staff records reviewed indicated current first aid certificates. Facility is conducted staff training as required,
No deficiencies were identified on this inspection.
Exit interview conducted and report left.
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