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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct a Required Annual Inspection. LPA was met by Administrator Sajida Khan and explained the reason for the visit. Census: 4
LPA Lund & Administrator Sajida Khan 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, bedrooms and bathrooms, storage areas, laundry and lighting throughout the facility. The temperature inside the building measured at 74.0 *F which is within the required range of 68-85*F. The hot water temperature was measured higher than normal and the maintenance was working on their system to maintain the required temperature of 105-120. LPA observed 2-day perishable and 7- day non-perishables during this visit. The first aid kit included supplies such as sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution. LPA observed the fire extinguisher(s) (3/4/2024), smoke and carbon monoxide detectors and pull alarm system. Facility also has central heating and air. LPA Lund reviewed 2 resident files and 2 staff files were reviewed during this visit.
No violations were observed during this visit. Exit interview held, copy of report given. |