Routine inspection·July 17, 2024

On 07/17/24 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 Tatiana Maliucov and explained the purpose of the visit. Administrator holds a current administrator certificate (#6066001740 with expiration date 03/01/2025). LPA and Administrator toured the interior and exterior of the facility. Areas toured include but are not limited to: common areas, residents' bedrooms, bathrooms, kitchen, storage area and backyard. LPA observed required furniture, and lighting throughout the residents' bedrooms and facility. LPA observed residents' bathrooms to be clean, sanitary, and in good repair. 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 and knives are locked and inaccessible to residents in care. The hot water temperature was measured in the kitchen at 117.5 degrees Fahrenheit, which is within the required range of 105 to 120. The temperature in the facility was 75 degrees Fahrenheit. First aid kit was completed. LPA observed fire detectors and carbon monoxide alarms to be operable. LPA observed medications to be locked and inaccessible to residents in care. LPA reviewed four (4) resident files. Resident files contain signed admission agreements, physician's reports, appraisals, identification sheets, releases, and resident's rights. LPA reviewed two (2) staff records. Staff has training in infection control, first aid/CPR, and other various areas of care provision. LPA requested Administrator to email updated copies of the following by 07/24/24 to LPA LIC308- Designation of Administrative Responsibility Liability insurance LIC500- Personnel Report No deficiencies being cited during today's inspection. Exit interview conducted and a copy of the report was left at the facility.