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25 | Licensing Program Analysts (LPA) Graham Gunby and Cheyenne Ratajczak arrived unannounced to conduct a post-licensing inspection. LPAs met with administrator, Alpesh Kumar, who arrived at 11:30am.
LPAs and Administrator conducted a tour of the interior of the facility and inspected the physical plant, kitchen, bedrooms, bathrooms, laundry area, and backyard area. LPA observed the facility to be clean and in good repair. There is a pool on the property that is locked and inaccessible to the residents. There is sufficient furniture and lighting throughout the facility. LPA observed required 7 day non-perishable and 2 day perishable food. LPA observed locked medications, knives and toxins to be inaccessible to residents. LPA observed four (4) resident files and three (3) staff files to be organized and complete.
LPA requested the liability insurance.
LPA observed all required documents to be posted in entry.
Exit interview conducted. No deficiencies cited at this time. |