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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 4/26/232 to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with staff and explained the purpose of the visit. LPA requested for staff to notify Administrator that LPA is present at the facility to conduct an annual inspection.
LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. The home was found to be clear, safe and sanitary.
LPA reviewed 5 resident files and 2 staff files. LPA advised by LPA to maintain more complete documentation of training and first aid certificates in staff files. LPA and licensee discusses updating 2 resident LIC 602s (physician report) and they are in process with family and providers.
LPA requested licensee submit a copy of liability insurance.
A designee / backup Administrator has been dropped in Guardian. Licensee will submit a transfer request.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |