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32 | Medications, First Aid Kit & Manual:
The First Aid Kit was checked and found to be in order. The First Aid kit is located in the kitchen area and in the company vehicle. The facility does not have the current edition of the First Aid manual.
Resident and Staff Files:
Resident and staff records will be maintained on site.
Reading Material, Games, Equipment, & Materials:
The facility had reading material and games present in the facility.
Component III:
Component III is waived due to the applicant previously having a licensed facility and having completed Component III.
The following items need correction prior to licensure:
- Please repair by patching the holes in the ceiling by the half bath and the exit gate self-latches.
- Please deep clean the floor, kitchen, and kitchen appliances, sweep the backyard, wash the outdoor cushions and furniture to remove dust and cobwebs.
- Please remove or cover the exposed cable in the living room and remove the bricks/shelf in the exit passageway.
- Please obtain the current edition of the first aid manual approved by the American Red Cross, the American Medical Association or a state or federal health agency and the Long Term Care Ombudsman Poster and post it in the entry way.
- Please post a copy of the admission agreement.
- Please label the inspection dates on the fire extinguishers.
Facility does not appear ready for licensure. Any items noted above during today’s visit are to be corrected by Monday July 29, 2024 before 7:00am.
An exit interview was conducted with Applicant Joanne Casten, and a copy of this report was provided at the end of the visit.
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