Routine inspection·August 8, 2024

08/08/2024 10:15 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with administrator Audra Audino ( 6043271740 Exp. 01/18/2025 ) and explained the purpose of the visit. LPA Knight and the administrator toured the facility together to ensure the health and safety of residents in care. Areas toured include but are not limited to twelve (12) resident rooms, common areas, nine (9) bathrooms, kitchen, storage areas and back yard. Staff and resident files were reviewed. All employees requiring background checks are cleared. Administrator certificate is current. There is a schedule of recreational activities planned for the clients. Bedding, linens, and towels for clients were observed and found to be clean and in good repair. There is an adequate supply of toiletries for the clients. Medication is locked in a cabinet. The facility was observed to be at a comfortable temperature. Common area was clean and in good repair. All bedrooms had required furniture, bedding, and lighting. Bathrooms were clean and in good repair. Kitchen was clean and in good repair. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. Fire extinguishers fully charged and were inspected in June 2024. Smoke detectors are hard wired to the fire department and inspected annually by fire marshal, last inspection was conducted in July 2024. Additionally the alarm system is inspected annually by Hue & Cry Security Systems. No pools/bodies of water are on premises. Last disaster drill was conducted in May 2024 which was a fire drill, the facility has been conducting fire drills every 3 months. LPA requested the following document to update regional office file: Administrator certificate In the areas toured no immediate health, safety, or personal rights violations were observed. No deficiencies are being cited as a result of today’s inspection. Exit interview conducted and copy of report was provided to administrator Audra Audino,