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25 | Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct the Annual Inspection. LPA met with and explained the reason for the visit with Administrator (AD) Joseph Gitti.
During this visit, LPA toured the facility inside & out. Resident rooms and common areas were clean, in good repair and contained required equipment, furnishings and lighting. LPA observed required items in bathrooms which were clean with hot water measuring 114 degrees. LPA observed hygiene items, paper products, towels, extra bedding, and linens which were stored and available for use. The kitchen was found to be clean, in good repair with necessary items and appliances. LPA observed required food supply and paper products. Knives, cleaning/disinfecting supplies and chemicals were locked are stored separate from food. Medications are centrally stored in a locked kitchen cabinet. Doors and passageways are unobstructed throughout the facility including outdoors. First aid kit contained required items.
LPA walked the outdoors to find the grounds well-kept with clear walkways, sitting area and a gate with working latch. The in-ground pool is well maintained and locked as required. Fire extinguishers were found to be charged and were serviced 1/8/25 by Midstate Fire Co. Smoke and carbon monoxide detectors were observed and tested. LPA conducted resident and staff file reviews, and medication audit. Emergency Disaster and Infection Control Plans were reviewed during the visit. Requirements were reviewed and updated.
There were no citations during this inspection.
An exit interview was conducted and a copy of this report was signed and provided
LPA requested the following updated forms faxed to CCLD by 1/31/2025: Designation of Facility Responsibility (Lic308), Administrative Organization (Lic309), Personnel Report (LIC 500), Client Roster (LIC 9020) and Proof of current Liability Coverage. |