6 Reports
Inspection Report — Oct 16, 2024
Annual Inspection State
Date: Oct 16, 2024
Visit Reason
The inspection was an unannounced annual inspection conducted by the Licensing Program Analyst to assess compliance with state regulations.
Findings
The facility was found to be clean, well-maintained, and in good repair with no deficiencies observed. All required records, emergency plans, infection control measures, and medication storage were reviewed and found compliant.
Report Facts
Fire extinguishers on site: 6
Staff present: 5
Client records reviewed: 5
Employee records reviewed: 3
Temperature: 108
Facility temperature: 75
Last emergency fire drill date: Conducted on 08/23/2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Snezana Djukic | Administrator | Named as facility administrator and present during inspection |
| Kathleen Banrasavong | Licensing Program Analyst | Conducted the annual inspection |
| Jazmond D Harris | Supervisor | Supervisor overseeing the inspection |
Inspection Report — Oct 12, 2023
Annual Inspection State
Date: Oct 12, 2023
Visit Reason
Licensing Program Analyst Jacqueline Shaw Ross made an unannounced visit to conduct an annual licensing inspection of the facility.
Findings
The facility was inspected for physical plant, food service, medication management, record review, and administration. No deficiencies were observed during the visit.
Inspection Report — Oct 17, 2022
Annual Inspection State
Date: Oct 17, 2022
Visit Reason
Licensing Program Analyst Chinwe Nwogene made an unannounced visit to conduct an annual inspection focused on infection control.
Findings
The facility had adequate infection control measures including hand hygiene supplies, PPE, and Covid-19 postings. No deficiencies were noted during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Snezana Djukic | Administrator | Met during inspection and informed of visit purpose. |
| John Djukic | Director | Met during inspection and informed of visit purpose. |
Inspection Report — Oct 12, 2021
Annual Inspection State
Date: Oct 12, 2021
Visit Reason
An unannounced annual required licensing inspection was conducted to verify compliance with statutes, regulations, and infection control practices.
Findings
The facility was found to be in compliance with infection control practices, including COVID-19 mitigation measures. No deficiencies were observed during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Snezana Djukic | Administrator | Met with Licensing Program Analysts during inspection. |
| John Djukic | Director | Met with Licensing Program Analysts during inspection. |
Inspection Report — Jul 26, 2021
State
Date: Jul 26, 2021
Visit Reason
Licensing Program Analyst Eva Torres conducted a case management visit to amend a report that was created on 05/05/20.
Findings
During the visit, the amended report was issued and an exit interview was conducted with the administrator. The Licensee’s Rights and a copy of the report were emailed to the administrator.
Inspection Report — May 5, 2020
Complaint Investigation State
Date: May 5, 2020
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the licensee violated Resident #1's personal rights by preventing them from speaking with their family.
Complaint Details
The complaint alleged that the licensee violated Resident #1's personal rights by preventing communication with family. The investigation was conducted virtually due to COVID-19. The allegation was unsubstantiated as evidence was insufficient to prove or disprove it.
Findings
The investigation found that the facility experienced a temporary phone disruption due to phone company work, but interviews with staff and responsible parties did not support the allegation. The complaint was found to be unsubstantiated.
Report Facts
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Snezana Djukic | Administrator | Met with during the investigation and involved in the complaint findings |
| Evangelica Torres | Licensing Program Analyst | Conducted the complaint investigation |
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