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25 | On 7/28/23, Licensing Program Analyst (LPA) Mariah Hawkins conducted a visit to the facility for the annual continuation. LPA met with Administrator Sara Stokes and informed of the purpose of the visit.
An agreement was made to have Administrator send copies of resident and personnel records to LPA for review. LPA reviewed files for 4 residents and 5 staff, including four direct care staff / lead staff (facility managers) and one therapist. LPA observed records to be complete.
Administrator updated LPA that a plumber came to inspect the hot water and informed that when the water heater is turned down low enough for the faucets close to the water heater to be below the upper limit of the permitted temperature range, then the faucets, including the showers, on the opposite end of the facility do not meet the lower limit of the range. Administrator stated a plumber would be called to further inspect the plumbing system and agreed to provide updates to LPA.
No deficiencies were observed.
An exit interview was conducted, appeal rights discussed, and a copy of this report was left with Administrator Sara Stokes, whose signature on this form confirms receipt. |