1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | An unannounced Case Management - Health & Safety visit was conducted on the date & time indicated by Licensing Program Analyst (LPA) K. McClurg. LPA met with RCFE Operations Manager (OM) Kristine Williams. LPA introduced self & stated purpose of visit.
Facility tour conducted. Facility appeared to be clean, safe, sanitary, & good repair as observed including, but not limited to: floors, ceilings, dining room, furnishings, facility grounds, etc. No miscellaneous debris observed throughout facility. No unpleasant odors detected during walk-through. Food supplies appear to be sufficient. Walkways & exits clear without obstructions.
Facility has not experienced any interruption of services such as food, water, electrical, phone services, television, public utilities &/or services to date. Food deliveries continue to be received weekly.
According OM, the Bridge Loan continues to move forward with the bank. Board has met & agreed to sale of property. Copy of Board Resolution has been provided to bank. Copy of Resolution provided & received by LPA @ time of visit.
Exit interview conducted with OM. Copy of report provided. |