On 2/21/23 at 1:05 p.m. Licensing Program Analyst (LPA) B. Miranda arrived to the facility unannounced to conduct an annual inspection. LPA was greeted by S1 and allowed entrance into the facility. Covid pre-screening was completed. LPA explained the reason for the visit and Administrator (AD) Krista Willson was contacted. AD met with LPA and conducted tour.
LPA toured the facility inside and out. Fire extinguishers were current and in good standing. Water temperature read at 111.3 degrees Fahrenheit in the Heartland community bathroom.
LPA observed all exits to be clear and free from obstruction. LPA observed residents in the common area of the "neighborhood" in Heartland. Current census is 6. Four of the six residents have their own rooms, and two residents share a room.
LPA observed kitchen with 2 days worth of perishable food items and 7 days worth of non-perishable food items, all opened food was labeled. Kitchen is not accessible to residents.
LPA observed bathrooms to be clean and stocked with soap and paper towels. LPA observed community showers with pull bars and non-slip mats. LPA observed chemicals were locked away and inaccessible to residents. LPA observed medication to be locked and inaccessible to residents.
Covid-19 mitigations plan was reviewed.
No deficiencies were cited during the inspection. Exit interview was conducted and a copy of this report was provided to AD Krista Willson.
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