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. LPA Lund met with Administrator Melina Nunez and explained the reason for the visit. Census 15
LPA Lund & Administrator Melina Nunez toured/inspected the physical plant, inside and outside. LPA observed notice of planned activities posted. The facility is found to be clean, safe, sanitary, and in good repair. The facility is maintained at 75 degrees F. There are no bodies of water present. Toxic substances and knives are stored inaccessible to residents. LPA observed sufficient (7) day non-perishable and (2) day perishable food supplies. Fire extinguishers (service tag September 2023), smoke detectors, and carbon monoxide detector are in compliance. First aid kit is complete. LPA reviewed resident and staff files (reviewed staff has criminal clearance). LPA observed centrally stored medications are kept inaccessible to residents.
No deficiencies cited on today's visit.
Exit interview conducted with Administrator Melina Nunez and report left.
|