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25 | Licensing Program Analysts (LPAs) Katie Brown and Mariam Flores arrived at the facility unannounced to conduct a Health & Safety Inspection in conjunction with a 10-day initial complaint visit. LPAs introduced themselves and explained the purpose of the visit with Marketing Director Mary Davis.
During the visit, LPAs toured the facility and conducted resident file reviews. During the tour, LPAs observed residents throughout the facility and in their apartments. Paper products, towels, linens and hygiene supplies were observed. Resident apartments toured, required furniture and lighting in place. The facility was clean, walkways and doorways were free of obstruction. LPA toured the kitchen and observed required perishable and non-perishable food supply. Housekeeping carts, including cleaning and disinfectants supplies were inaccessible. LPAs observed outdoor courtyards with seating areas and delayed egress gates in working order. Fire extinguishers dated 12/28/22. Administrator certificate expires 7/29/24.
No deficiencies cited during this Health & Safety Inspection.
An exit interview was conducted and a copy of this report was left with Administrator, Heidi Setty, whose signature confirms receipt of these documents. |