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25 | Licensing Program Analysts (LPA) Lavinia Muscan arrived on 2/6/2024 to conduct the annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (15) and staff (10) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.
LPA and Administrator Landon Pilegaard toured the facility together to ensure the health and safety of residents in care. The areas toured included resident apartments, kitchen, hallways, memory care apartments, memory care dining room/kitchen, and memory care common areas. Water temperatures in the apartments toured were within the required range of temperature. In the areas toured, there were no health or safety violations observed.
LPA requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by end of the month.
Exit interview conducted. A copy of this report was printed and given to Administrator. |