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25 | On 01/21/25 Licensing Program Analysts (LPAs) Graham Gunby and Cheyenne Ratajczak arrived unannounced at the facility to conduct a required 1-year annual inspection. LPAs met with Executive Director (ED), Megan Gallagher, and explained the purpose of the visit.
LPAs and ED conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to: (10) resident rooms, laundry room, kitchen, dining room, theater, sports lounge, mail area, medication room and common areas. LPAs observed residents in common areas participating in activities and in the dining room having lunch. The residence was found to be clean, safe, sanitary and in good condition.
LPA observed the facility to have the mandated posters posted. Fire extinguishers are maintained and ready for emergency use. Facility has required food supplies. There are appropriate staff present to meet the needs of residents.
LPA conducted a file review of ten (10) resident files and ten (10) staff files. Resident and staff files had all the required documents present in files.
No deficiencies cited. Exit interview conducted and a copy of the report was provided. |