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 made an unannounced visit to conduct a required annual inspection. LPA Lund met with Administrative Assistant Christian Jackson and explained the purpose of today's visit.
LPA Lund and Administrative Assistant Christian Jackson walked the facility and observed the living room area in a sanitary condition with required furnishings and lighting. The activity room has a large TV screen in the room and comfortable furniture. The facility has two telephones, one upstairs and downstairs. The facility was equipped with smoke and carbon monoxide detectors that met regulation requirements. Fire extinguishers were correctly installed and serviced. There was a board that displayed all documents required from the Department.
The kitchen was found in a sanitary condition and held required 2- day perishable and 7- day non- perishable food supplies. LPA Lund viewed the garage in the back yard that contained canned foods. Toxic materials were present but placed at a distance not to contaminate food. The laundry room was viewed as well as staff member doing laundry. LPA Lund observed some rooms that were clean and well maintained.
No deficiencies were observed during today annual required visit. Exit interview was done with Administrative Assistant Christian Jackson and a copy of the report, was provided. |