Routine inspection·September 12, 2024

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit and met with Administrator (ADM) Irish Ladwig. LPA observed 4 staff and 6 residents in the facility. LPA checked 3 resident files and 3 staff files. License, personal rights posters, and Administrator Certificate were observed at the main entrance. LPA toured the facility inside and out with ADM. LPA inspected living room, kitchen, dining area, restrooms, laundry room and garage. The facility has 6 resident rooms, 3 restrooms, 2 staff rooms. A storage room was observed in the garage. Medication closet, knives closet, and cleaning product closet were observed locked. Non-skid mats and handle bars were observed in bathrooms. Room temperature was observed at 72 degree F, and hot water temperature was observed at 119 degree F. Refrigerator temperature was measured at 40 degree F, freezer temperature was measured at 0 degree F. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. 3 half rail beds were observed in the facility, ADM provided the document for that. LPA tested resident's call button and the staff came within 1 minute. The facility is equipped with fire alarm and smoke and carbon monoxide detectors. ADM tested the smoke and carbon monoxide detectors, and they were working fine. The fire extinguishers were observed on service on 8/19/2024. LPA inspected the backyard, there was no obstruction to block the walkway. First aid box, Flash lights and night lights were observed in the facility. The last time the facility conducted fire drill was on 8/15/2024. Door alarms are installed at the main door and the door to the back yard. No deficiency noted today. Exit interview was conducted with ADM. The report was provided to ADM for signature. A copy of the reports were provided to ADM.