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25 | On 12/11/24 Licensing Program Analysts (LPAs) Cheyenne Ratajczak and Graham Gunby arrived at the facility unannounced to conduct a Required 1 Year annual inspection. LPAs met with Administrator, Victor Burachek and explained the purpose of the visit.
LPAs and Administrator toured the interior and exterior of the facility. Areas toured include but not limited to the kitchen, resident bedrooms, bathrooms, laundry room, common areas and backyard. LPAs observed sufficient furniture and lighting throughout the facility. LPAs observed there is sufficient food supplies for seven (7) day non-perishable and two (2) day perishable. LPAs observed toxins and knives to be locked and inaccessible to residents in care. LPAs also observed centrally stored medications are kept locked and inaccessible to residents. The fire extinguisher located right outside laundry room door was last inspected on 11/20/24. Smoke detectors are current and in compliance with fire safety including carbon monoxide detector. LPAs reviewed drill logs.
LPAs reviewed three (3) resident files and two (2) staff files all files contained the required documents.
LPA Ratajczak requested Administrator to send updated copies of the following by 12/13/24 to LPA
- LIC308- Designation of Administrative Responsibility
- Liability insurance
- LIC500- Personnel Report
No deficiencies being cited during today's inspection.
Exit interview conducted and report provided |