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25 | Licensing Program Analyst (LPA) Lavinia Muscan arrived on Monday May 15, 2023 to conduct the annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (6) and staff (5) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.
LPA and Maintenance Director Tom Noftsier toured the facility together to ensure the health and safety of residents in care. The areas toured included resident apartments, kitchen, hallways, bathrooms, dining room/kitchen, common areas and outside areas. Water temperatures in the apartments toured were within the required range of temperature. LPA observed the facility's emergency food and water storage and PPE storage. In the areas toured, there were no health or safety violations observed.
LPA reviewed fire drills. All required postings were observed in the lobby area.
LPA requested the facility to send updated LIC500 via email to CCLD.
No deficiencies cited. Exit interview conducted. A copy of this report was left at the facility. |