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25 | On 06/22/2023, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to this facility to conduct an annual visit. LPA was greeted by staff member (SM), Nadia Falconer and explained the purpose of the visit. LPA asked that SM Falconer call the Facility Designated Administrator to inform them that CCL was present at this time. Shortly after, LPA met with Licensee, Marinela Placintar and Facility Designated Representative (FDR), Kenroy Anderson. There was one other staff member present at the time of this visit, Colin Falconer.
This facility is licensed to serve 6 residents, of which all may be non-ambulatory. This facility has a hospice waiver for 3 and has a dementia program on file. Current census was 5. A brief interview with Licensee Placintar was conducted.
LPA reviewed 5 resident files. 5 out 5 resident files were current and up to date. LPA reviewed 3 staff files. 3 out 3 staff files were current and up to date. The facility administrator has a current and active administrator certificate.
A tour of the facility was conducted. The interior of the physical plant was in good condition and sanitary. Fire extinguishers appeared to have been annually inspected by Jorgenson Co on 02/27/2023.
The kitchen area was toured. LPAs observed a non-perishable and perishable foods in the cabinets and refrigerator. Additional perishable food supplies were identified in the garage.
LPA observed a locked centralized stored medication cabinet located in the kitchen. Along with the administrator, the LPA observed, reviewed, and compared resident medication and medication dispensing logs. First Aid Kit was present and contained all of the required components.
A tour of the bathrooms was conducted. 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 amount of linens to adequately supply and meet the needs of the residents at this time.
A tour of the bedrooms was conducted. Resident furniture was observed to be sufficient to meet their needs at this time.
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