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25 | Licensing Program Analysts (LPA)'s Shawna Doucette and Jimmy Duarte arrived at the facility unannounced to conduct an Annual Inspection. LPA was granted entry by Administrator Adam Tauchen.
LPA conducted a tour inside and outside of facility. Facility observed to be clean, and at a comfortable
temperature. Common areas were furnished well with adequate seating and lighting available. Kitchen toured, and was clean and safe for food preparation. Food supply checked, LPA observed an adequate supply of food. Resident rooms checked. LPA observed an adequate supply of linen. Hot water measured at 107.8 degrees F.
Facility was set at 72 F. Exterior tour conducted, all exits open and free of obstructions. Side gate was
observed to be self-latching.
Fire extinguisher serviced on 10/11/2024. Smoke detectors and carbon monoxide detectors observed
operational during today’s inspection. Facility has a pull station fire alarm. Facility has sprinkler which was last inspected 12/5/24. Last fire drill conducted 03/03/25. All cleaning supplies are locked in a cabinet in the laundry room. Knives are locked in kitchen drawer.
An exit interview was conducted with the Administrator and a copy of this report was provided. |