Routine inspection·May 31, 2024

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA met with Administrator Peter Schenkelberg and explained the reason for the visit. The Administrator's certificate expires on October 13, 2025. LPA and Administrator toured the facility. LPA observed the fireplace in the living room is screened. LPA observed the See Something, Say Something poster (PUB 475) posted in the living room by the front door. The facility is a two story house with 8 bedrooms and 7 bathrooms, a living room, dining room, kitchen and a 2 car garage. The second floor is off limits to residents and there is no way for residents to access the second floor. The garage is used for storage and kept locked. LPA observed medications are kept locked in the kitchen closet. Knives are kept locked in a kitchen cabinet. Cleaning supplies are kept locked under the kitchen sink. LPA observed a two day perishable and a seven day non-perishable food supply on hand in the kitchen. LPA observed the 4 burner stove lights unassisted. LPA observed the kitchen is clean and organized. The smoke detectors and carbon monoxide detector tested operational. LPA observed the fire extinguisher is fully charged. LPA and Administrator toured the resident rooms. LPA observed all resident rooms had the required furnishings. The hot water in all resident bathrooms measured between 104.5 degrees Fahrenheit to 107.0 degrees Fahrenheit. LPA observed all resident bathrooms are clean and operational. LPA and the Administrator toured the outside of the facility. LPA observed the exit gate is operational. There is a shaded seating area outside for residents. No obstacles or hazards observed outside of the facility. LPA reviewed 6 resident files and medications. No discrepancies observed. LPA reviewed 2 staff files. No discrepancies observed. All staff had the required training and CPR/First Aid certification. No deficiencies observed during the visit. No deficiencies are being cited as a result of this visit. An exit interview was conducted with the Administrator and a copy of the report provided.