Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct a post-licensing inspection. LPA met with Licensee, Anton Kuehnhackl. All clients were attending to Day Program. Required postings observed. Upon arrival LPA was screened and signed in per facility protocol.

At 9:00am LPA/Licensee toured building and grounds which were found to be clean and in good repair. Exits and walkways were free from obstructions. Facility had sufficient perishable and non-perishable food. Facility has first aid kit which was found to be appropriate during the Post-Licensing inspection. There is outdoor space for activities. LPA obtained a copy of activity calendar and weekly dated menu was also observed. All resident’s bedrooms have lighting & appropriate furnishings, and resident’s beds were outfitted with mattress pads as required by regulations. Carbon monoxide detectors were present throughout the facility. Fire extinguishers inspected were charged and current as of 07/23. Facility has smoke detectors and sprinklers. Fire panel was last inspected 07/23. Last disaster drill was conducted on 06/19/23. Hot water temperature measured at 110.7 and 114.8 degrees in resident's bathrooms which is within regulation. Bathrooms had necessary grab bars and non-slip mats. Medications were centrally stored and secured. Toxins were locked and secured. Facility had extra fresh linens and hygiene supplies available for residents.

During today's post-licensing inspection, LPA reviewed three residents and two staff files. Residents have current medical assessments and individualized care plans. Staff records indicated that CPR/1st aid and staff have received required annual training hours. Admission agreements were updated indicating the change of ownership. Administrator certificate for Rudolf Anton Kuehnhackl 6047570735 expires 3/12/24.