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25 | On 4/23/2024, Licensing Program Analyst(LPA) D. Ayers arrived unannounced to conduct a Required Annual inspection. LPA met with Licensee/Administrator Lindsey Lamerson and announced the purpose of the inspection. Administrator certificate is current with renewal date 2/5/2025. The facility has a hospice waiver for three residents, and there was one resident receiving hospice services at the time of inspection.
LPA toured the facility inside and outside. All passageways and exits were clear and free from obstruction. Fire extinguisher was recently serviced. Smoke and carbon monoxide detectors were present and operational. Outdoor area was free from hazard and had enough seating for residents in a covered area. The fence gate had a self-latching mechanism. LPA reviewed emergency disaster plan and record of emergency drills. There was an adequate supply of perishable and nonperishable foodstuffs. There was an adequate supply of emergency food and personal protective equipment. Medications were locked in a cabinet and appeared to be administered properly. Sharp items and detergents were secured and inaccessible to residents.
LPA toured bedrooms and bathrooms. Bedrooms were clean, odor free, and had required minimum furnishings. Bathrooms were clean and serviceable, and had required secure garb bars and non-skid mats. Facility had a extra towels, linens, and personal hygiene items for residents. Resident and staff files were reviewed and contained all required records. No deficiencies were cited during the inspection. A copy of the report was provided via email and exit interview conducted.
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