Routine inspection·July 1, 2024

On 07/01/24 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a Required 1 year annual inspection. LPA met with Administrator Alina Jar and explained the purpose of the visit. LPA and Administrator toured the interior and exterior. Areas toured include but are not limited to: common areas, residents' bedrooms, bathrooms, kitchen, garage 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. Toxic and cleaning supplies locked and inaccessible to residents in care. The hot water temperature was measured in the kitchen at 118.8 degrees Fahrenheit. The temperature in the facility was 78 degrees Fahrenheit. First aid kit was completed. LPA observed fire detectors and carbon monoxide alarms to be operable. The fire extinguisher was last serviced on 10/17/2023. LPA observed medications to be locked and inaccessible to residents in care. LPA reviewed four (4) resident file and two (2) staff files all files contained the required documents. LPA requested Administrator to send updated copies of the following by 07/08/24 to LPA LIC308- Designation of Administrative Responsibility Liability insurance LIC500- Personnel Report Administrator Certificate No deficiencies being cited during today's inspection. Exit interview conducted and report provided