1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced annual visit and was greeted by the Administrator, Stephanie Domingo. LPA Spaeth stated the purpose of the visit was to complete an annual inspection. The Administrator stated there are no residents living at the facility. During LPA Spaeth's last annual inspection on 11/15/2023, LPA Spaeth toured the facility with the Administrator and did not observe residents in the facility.
LPA and the Administrator began the tour of the facility at 10:00 am. LPA observed the three residents' rooms were still furnished with a bed, linens, lamp, night stand, and chair. LPA observed there were no residents in each room. The bathrooms were neat and clean and contained hand soap, paper towels, slip resistant mats and grab bars.
LPA observed the common areas such as the dining room and family room still contained comfortable seating. LPA also observed the garage was empty. LPA tested the smoke detector at 10:15 am and observed the detectors were operable.
The staff room contained furniture for live-in staff and observed there were no staff members living within the facility.
There are no deficiencies to report at this time. Exit interview was conducted and a copy of the report was given to the Administrator. |