Facility Evaluation Report

On 4/24/24 LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator Jesse Swint and explained the purpose of the visit..

LPA toured the facility including all of resident rooms, garage, and kitchen area. LPA observed all residents went to day program. While touring the facility it was observed that the room temperature was at 70 deg F. Hot water was also tested in the bathrooms and the temperature was 108 deg F. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be well organized and fully furnished with adequate lighting. Sharps and toxic materials were observed locked and inaccessible to residents. Food supply was observed with an adequate two day perishable and seven day non-perishable food supply. Carbon monoxide/ smoke detectors, and fire extinguisher were present throughout the facility. Facility has an updated log for emergency drill will is done every month.

Four resident records and two staff records were reviewed. Resident’s PNI money was counted and all accounted for with proper log and receipts. Staff have criminal record and fingerprint clearances on file. Staff have current First Aid/CPR certifications on file. Resident records were reviewed and were observed to be complete with documents such as Admission Agreements, Medical Assessments, and Needs and Service Plans.

Centrally stored medication was locked and inaccessible by residents. All medication was labeled and sorted by resident name. All medication logs are complete and updated.

LPA requested the following: LIC 308 Designation of Facility Responsibility & LIC 500 Personnel Report.

NO deficiencies cited today. Report is reviewed and copy is provided.