Routine inspection·December 18, 2024

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection, and met with Administrator (ADM) Irish Ladwig 3 staff and 6 residents were observed in the facility. 3 resident files and 3 staff files were reviewed. License, ADM certificate, and personal rights posters were observed in the facility. LPA toured the facility with ADM inside and out. LPA toured living room, dinning area, laundry room, garage, and kitchen. There are 3 restrooms for residents, 1 restroom for staff, 1 restroom for visitor, 1 staff live-in room, and 5 resident rooms in facility. Two days perishable foods and seven day nonperishable foods were observed sufficient. Room temperature was observed at 72 degree F, hot water temperature was observed at 119 degree F. Medication cabinet, Knife closet were observed locked. Dish washing solution products was observed unlocked on the top of the sunk in the kitchen. ADM locked it immediately during LPA's visit. The facility was equipped with smoke and carbon monoxide detectors. Smoke detector alarm system and carbon monoxide detectors were tested, and were working. Fire extinguisher was serviced on 3/6/2024. ADM provided 5 residents document for usage of bed rails. First aid box, night lights and flash lights were observed in the facility. The last time the facility conducted the fire drill was on 10/29/2024. Front yard and backyard were inspected. 3 big storage rooms were observed at the backyard. Deficiency noted today. See LIC809-D. Exit interview was conducted with ADM. This report was provided to ADM for signature. A copy of this report was provided to ADM.