Post-licensing visit·January 8, 2025

On 01/08/2025 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a post licensing inspection. LPA met with Administrator Liza Seguban and explained the purpose of the visit. Today's census is three (3) residents with two (2) resident on hospice services. Facility is licensed for six (6) residents and hospice waiver of two (2). LPA and Administrator conducted a tour of the interior and exterior of the facility to ensure the health and safety of residents in care. Areas toured include but not limited to resident bedrooms, bathrooms, kitchen, dinning room, garage and common areas. LPA observed sharps, toxins and medication to be locked and secured. LPA observed the facility to have two (2) days of perishable and seven (7) days of nonperishable foods. LPA observed fire extinguisher to be last serviced on 08/20/24. LPA and Administrator completed the post-licensing inspection tool and facility was found to be in compliance. LPA conducted a file review of three (3) residents files and (2) personnel files. As a result of today's inspection, no deficiencies cited. Exit interview conducted and a copy of the report was left at the facility.