1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensee Program Analyst Jason Lund arrived at the facility unannounced to conduct a Post-Licensing visit. LPA Lund met with applicant and Licensee/Administrator Maria Payla and explained the reason for the visit. Census 2
LPA Lund and Administrator Maria Payla toured the facility including common areas, resident bathrooms, kitchen, dining room, laundry, storage, and outside yard area. The facility is clean and in good repair and no odors were detected in areas toured. No hazards were noted in courtyard areas, hallways, doorways, etc. No equipment was stored in public areas. Fixtures and furniture all appear to be in good condition. Cleaning solutions are stored separately from food. Handrails are present in all shower and toilet areas, are secured. Room temperature was comfortable in facility. There are no bodies of water on the premises. A Fire Clearance was granted for 5 non-ambulatory clients.
Facility has supply of bedding and towels. Furniture appears appropriate in bedrooms. Cooler/freezer appear to be at appropriate temperatures. First aid supplies available in several locations. Laundry equipment present, working telephone, emergency lighting. The Facility has locked medication cabinet. The facility has 7-day nonperishable and 2-day nonperishable on hand.
No Deficiencies citied during the visit.
Exit interview conducted with Administrator Maria Payla and report left. |