Facility Evaluation Report

Licensing Program Analyst (LPA) Shannan Hansen arrived unannounced to conduct an Annual Required Inspection of facility. LPA met with Licensee Russ Loewen, Licensee/Administrator.

LPA initiated a tour of the facility at 8:45 AM of the building and grounds which was found to be clean and in good repair. LPA made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Water temperature in faucets accessible to clients was within regulatory range of 105 degrees to 120 degrees Fahrenheit. Extra hygiene products are stored in a separate room and Linens to accommodate clients are stored in the hallway. Cabinet in laundry room containing cleaning supplies was locked. Facility has at least two days of perishable and one week of non-perishable foods for current census. Additional Emergency food supplies are located in the garage.

Fire extinguisher was last inspected June 3, 2022. Smoke detectors located throughout the facility were tested and operational. Carbon monoxide detector was present. Disaster Drills are documented bimonthly with the last being 2/28/2023. A Recreation Therapist visits once a month and additional activities occur following an Activity Schedule.

File review was initiated at 9:30 AM. 2 staff files and 3 client files were reviewed. Staff have required First Aid certificates and Criminal Record Clearance. Administrator Certificate for Vickie Loewen, 6022472735 expires 12/8/2024. Sample Medications and medication records were reviewed. Medications were centrally stored and locked.

No citations issued during today's inspection