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25 | Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct an Annual Inspection. LPA was granted entry by Supervisor Gerald Declaro. LPA contacted Administrator Adam Tauchen via telephone who gave permission for Staff to assist with the visit and sign this report.
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 109.8 degrees F.
Facility was set at 73 F. Exterior tour conducted, all exits open and free of obstructions. Side gate was
observed to be self-latching. Facility has a pool that is gated, locked and inaccessible to residents in care.
Fire extinguisher serviced on 10/3/2023. Smoke detectors and carbon monoxide detectors observed
operational during today’s inspection. Facility has a pull station fire alarm. Last fire drill conducted 09/01/2024. All cleaning supplies are locked in a cabinet in the garage.
Staff records, resident records and medications were checked.
An exit interview was conducted and a copy of this report was provided. |