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25 | On 6/27/23, Licensing Program Analyst (LPA) conducted an unannounced Annual Required Inspection. LPA introduced self and stated purpose of visit. LPA allowed entrance by Sharon Thomas, Administrator. Also present during inspection was Kelly Wejmar, House Manager.
Facility tour conducted with Administrator and House Manger. Facility was observed at a comfortable temperature, clean, in good repair. Resident rooms toured, all bedrooms were observed to be adequately furnished with adequate lightning. Kitchen toured, LPA observed facility to have a 2-day supply of perishable and a 7-day of non-perishable food available. Bathrooms were properly equipped and fixtures operational. Hot water was tested at 106 degrees F in the bathrooms. Common areas were properly furnished and have adequate seating available. Medications observed to be locked and secured in hall closet. Medications observed to have original labels and be administered as prescribed.
Fire extinguisher was observed with a purchase date of 7/22/22. Carbon monoxide and smoke detectors were tested and observed to be operational. Cleaning supplies and chemicals are locked and secured in laundry room.
Outside of facility toured. All exits are free of obstruction
No deficiencies observed during today's inspection. Exit Interview conducted with Administrator and a copy of this report provided for facility records. |