Post-licensing visit·May 13, 2024

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to Post Licensing inspection. LPA Lund met with Administrator Teresita Ranin and explained the purpose of the visit. Census 6. LPA Lund and Administrator Teresita Ranin toured/inspected the physical plant including the kitchen, dining room, resident bedrooms, resident bathrooms, laundry room, activity room, and outside courtyards. LPA Lund observed sufficient furniture and lighting throughout the facility. LPA Lund observed sufficient 7-day non-perishable and 2- day perishable food supplies. Hot water temperature was measured at 110 degrees Fahrenheit in kitchen sink, which is within the required range of 105 to 120 degrees. Fire extinguishers expire 1/15/2025 and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 3 resident and 2 staff files. Fire drill was completed on 4/1/2024. All staff are Fingerprint cleared and associated to the facility. First aid kit was checked and is complete. No Deficiencies were during the inspection. Exit interview and report left.