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25 | On March 21, 2025 at 10:00 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct this post licensing inspection. The LPA informed Caregiver Erma (Julie) Dual of the purpose of this visit and informed Administrator Mary Asilum of the purpose of this visit by phone.
The LPA inspected the inside and outside of the facility. The inspection included the kitchen, dining area, common areas, bedrooms, and yard outside common areas. An adequate amount of food supplies were observed, more than the required minimum of 2 days of perishable and 7 days of non-perishable food. The central storage for medications was locked. The cleaning supplies and dangerous objects were stored in locked cabinets.
The Facility has working smoke and carbon monoxide detectors. The staff of the facility conduct disaster / emergency and fire drills on a quarterly basis. The fire extinguishers were all replaced on May 3, 2024. The indoor temperature was 70.8 degrees Fahrenheit and the maximum hot water temperature was 111.7 degrees Fahrenheit, both within the acceptable range.
The LPA reviewed facility, resident, and staff records.
No citation was issued during this inspection.
Exit interview conducted and a copy of this report provided. |