Routine inspection·March 13, 2024

On 03/13/24 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a 1 year required annual inspection utilizing the Care tool. LPA met with Caregiver, April Peracchi and explained the purpose of the visit. Caregiver notified administrator of LPA presences at the facility. Administrator, Grace Sterling later arrived at the facility. LPA and Administrator toured the interior and exterior of the facility. Areas toured include but are not limited to: five (5) bedrooms, two (2) bathrooms, common areas, dining room, kitchen, and outdoor area. LPA observed food supplies of non-perishables for a minimum of seven (7) days and perishable foods for a minimum of two (2) days. Toxins, cleaning supplies, knives and medications are locked and inaccessible to residents in care. Hot water temperature was measured at 116.8 degrees Fahrenheit at the kitchen sink, which is within the required range of 105 to 120 degrees. The temperature in the facility was 74 degrees. First aid kit was completed. LPA observed fire detectors and carbon monoxide detectors to be operable. LPA observed the fire extinguisher, located near entry way, which was lasted inspected on 01/24/24. LPA observed required Licensing posters posted throughout the facility. LPA conducted a file review of two (2) personnel and five (5) residents records. All records have the required documents. No deficiencies are being cited during today's inspection. Exit interview conducted and a copy of the repeat was left at the facility.