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25 | On 09/20/2023 at 8:14 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – Annual Inspection and met with Barbara Tabb, Director of Memory Care. The facility is licensed to serve 102 non-ambulatory of which 18 may be bedridden. Hospice waiver for 20 residents. New management CO, Oakmont Management Group LLC. Effective 7/1/2023. An estimate of eighty-eight (88) residents were present during this inspection. The Annual Licensing Fees are not current.
The facility has 6 floors which consist of resident bedrooms, bathrooms, living room, activity room, dining room, and kitchen. Floors 3 and 4 are used for memory care.
Mrs. Tabb accompanied LPA inside and outside the facility during this inspection. The facility is in the process of having a new elevator installed. Current elevator vendor is using parking spaces near walkway, a small patio area, and indoor room to store items.
10 staff records were reviewed, but incomplete. However, all staff were cleared and associated to the facility and had current first aid certificates.
10 resident records were reviewed, but incomplete. Due to time constraints an Annual Continuation visit will be conducted.
A copy of this report, LIC 859 (Review of Staff Records), LIC 859-C (Review of Staff Records Continued), LIC 858 (Resident Records Review), and LIC 858-C (Resident Records Review Continued) was discussed and left with Business Office Director, Andrea Weathersby.
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