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25 | Licensing Program Analyst (LPAs) Lavinia Muscan and Talwinder Bains arrived on 4/9/24 to conduct the annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPAs reviewed resident (5) and staff (5) files. All staff files contained the required paperwork and training. Medication review was conducted for (5) residents. Facility is using centrally stored log and MAR record for medication administration, per residents physicians order, without any errors.
LPA and staff toured the facility together to ensure the health and safety of residents in care. The areas toured included, kitchen, hallways, resident apartments, resident dining room/kitchen, and resident common areas. Food is within compliance. Fire drills reviewed. In the areas toured, there were no health or safety violations observed. Fire extinguisher is ready for use.
LPAs requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by end of the month.
No deficiencies cited. Exit interview conducted. A copy of this report was left at the facility. |