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25 | Licensing Program Analyst Jason Lund arrived unannounced to conduct an annual/required visit. LPA was met by facility staff and later with Administrator Claire Rabang and explained the reason for the visit.
Census: 5
LPA Lund & Administrator Claire Rabang toured/inspected the facility and grounds including but limited to kitchen, dining area, office, common room, bathrooms, resident and staff bedrooms, garage, and yard. LPA observed that there was adequate furniture and lighting for the residents. There were 7-days of non-perishables and 2- days of perishables on hand. Knives were locked in a drawer adjacent to the sink. Toxic items were locked in a separate cabinet above the counter. The fire extinguisher was located in the kitchen/dining area and observed to have been recently inspected on 11/13/2024 by the local fire extinguisher company and in compliance at this time. Medications were locked and secured in a cabinet. Refrigerated medications were also locked in a small refrigerator in the office. The Medication Administration Record and dispensing log were reviewed and observed to be in compliance at this time. Grab bars and handrails were observed to be present and functional along with non-skid surfaces in the restrooms and shower area. Bedrooms were inspected and observed to be in good repair at this time. Resident bedrooms were observed to contain adequate furniture, including night stands and night lights, in order to meet the needs of the residents at this time. LPA toured the exterior grounds and observed the facility to be free and clear of obstacles. The garage was also inspected and had locked cabinets for cleaning supplies and other toxic items. LPA reviewed 3 resident and 2 staff records. Resident files were found to be complete and current. Facility is conducted staff training as required.
No deficiencies observed or cited during visit. Exit Interview and report left. |