Routine inspection·January 13, 2024

Licensing program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required visit. LPA met with, Andrew Frisch, administrator, and explained the purpose of the visit. Census: 6 LPA Lund & administrator Andrew Frisch toured/inspected. Facility temperature is 70 degrees. No pools or bodies of water were observed during today's visit. LPA observed at least one week of nonperishable and two (2) days of perishable foods. Toxic chemicals are stored away in a locked cabinet underneath the kitchen sink. Centrally stored medications are locked in a cabinet inside the staff office. Each resident room is equipped with a bed for each resident working lights and a nightstand. Facility has functioning smoke detectors. Fire extinguishers are full and were last inspected on 9/18/2023. LPA toured the backyard with Andrew. All outdoor and indoor passageway are free and clear of obstruction. LPA reviewed two residents. Residents’ records contained a signed admission's agreement, signed personal rights statement, completed medical assessment and a completed needs and service plan. medication administration record and centrally stored medication destruction record were reviewed for R1 and R2. No errors were observed by LPA. No deficiencies during today's visit and report left.