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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct a one year annual/required visit. LPA was greeted by staff and later by Administrator Margaret Feril. LPA Lund explained the reason for the visit. Census: 5
LPA Lund & Administrator Margaret Feril toured/inspected the bathrooms, hot water temperature was measured and observed to be within the required range of 105-120 degrees. A linen closet was located in the hallway and presented a sufficient number of linens to adequately supply and meet the needs of the residents at this time. A inspection of the bedrooms was conducted. Resident furniture was observed to be sufficient to meet their needs at this time. Common areas were inspected, living room, dining area and all other areas intended for resident use were observed to be furnished and maintained in compliance at this time.
A inspection of the garage was conducted. Additional non-perishable food supplies were identified. All cleaning supplies were locked and made inaccessible to residents at this time. The exterior of the physical plant was inspected. Perimeter fence was observed to be stable, and gates were in good repair.
Medication cabinet was identified in the kitchen. Along with the FDR Feril, LPA observed, reviewed, and compared medication to medication dispensing logs. First Aid Kit was present and contained all of the required components. Fire Extinguisher was in compliance and has been services by Hayden Fire Protection on 07/16/2024. LPA reviewed 3 resident files and 2 staff files was in compliance.
No deficiencies were observed and cited on this visit. Exit interview and copy of report was given. |