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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced visit. The purpose of today’s visit was to conduct the Annual Required inspection. At around 8:41 AM, LPA Tea was greeted and granted entry into the facility by caregiver staff and explained the reason for the visit. Administrator (AD) Amy Zuehl arrived shortly to assist with the visit. Facility is licensed for six non-ambulatory residents; one may be bedridden with a hospice waiver for six. Currently there are six residents, of which one is on hospice during today's visit.
LPA Tea reviewed six resident files and two staff files. Resident files and staff files contained all required documentation. Administrator certificate expires on August 03, 2025. LPA reminded AD Zuehl that her certificate is going to expire soon. She acknowledged that she has completed all course work and submitted everything already.
LPA Tea along with AD Zuehl toured the facility at 9:50 AM. LPA toured the physical plant, checked food service, and the first aid kit. The home consists of five resident bedrooms, a staff room, two bathrooms, living room, family room, dining room, kitchen, laundry room and an attached garage. LPA observed smoke detectors/carbon monoxide in common areas and bedrooms are operational. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure and shower was free of mold/mildew. Water temperature measured between 107.6 F degrees and 108.5 F degrees. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards, and doorways were free of obstructions. First aid kit had all the required elements including dressing, bandages, tweezers, thermometer, and scissors. Kitchen was inspected. Perishable and non-perishable food supply were checked and adequately stocked at time of visit. LPA observed sharps locked underneath the kitchen sink. LPA also observed toxin substances to be secured and locked and inaccessible to clients underneath the kitchen sink and the laundry room. The fire
Annual inspection continued on LIC809-C
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