Routine inspection·December 14, 2023

On 12/14/23 Licensing Program analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a required- 1 year annual inspection utilizing the care tool. LPA met with Administrator, Adela Artan and explained the purpose of visit. LPA and Administrator conducted a tour of the facility. Areas toured included but not limited to the kitchen, dining room, six (6) residents private bedrooms. four (4) bathrooms, garage, common areas and backyard. LPA observed sufficient furniture and lighting throughout the facility. During the tour LPA observed three (3) residents in the living room watching television, and three (3) residents in their private rooms resting. LPA observed the facility to have sufficient food supplies for seven (7) day non-perishable and two (2) day perishable. LPA observed toxins and knives to be locked and inaccessible to residents in care. LPA also observed centrally stored medications are kept locked and inaccessible to residents. All required posting is present in the facility. Hot water temperature was measured at 116 degrees Fahrenheit at the kitchen sink, which is within the required range of 105 to 120 degrees. Fire extinguishers was last inspected on 09/19/23. Smoke detectors are working and present throughout the facility. LPA observed four (4) carbon monoxide detectors throughout the facility. LPA conducted a file review of three (3) resident files and two (2) staff files. LPA observed all resident files and staff files to be in compliance. LPA requested a copy of the current liability insurance to be sent to LPA Ratajczak by 12/15/23. LPA completed the full care tool and no deficiencies was observed. Exit interview conducted and a copy of the report was provided.