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25 | On 6/23/2023, Licensing Program Analyst(LPA) D. Ayers arrived unannounced to conduct a Required Annual Inspection. LPA met with acting Administrator Kellie Shearer and announced the purpose of the visit. Administrator Certification is current.
LPA toured the facility inside and outside. All passageways and exits were clear and free from obstruction. Fire extinguishers were recently serviced and facility has a sprinkler system. Last emergency drill was conducted 6/3/2023 and facility staff maintain records of monthly drills. LPA toured the facility kitchen and observed an adequate supply of perishable and non-perishable foodstuffs. Kitchen and all common areas were clean, well-lit, and odor-free. Facility had adequate supply of emergency food and first aid supplies. LPA reviewed emergency-disaster plan and back-up generator. LPA toured a sample of resident bedrooms and bathrooms, which were observed to be clean, with all fixtures and appliances functioning properly. Bathrooms were clean and were equipped with required grab-bars and non-skid mats. LPA toured facility memory care unit. LPA observed centrally stored medications in assisted living and memory care to be properly stored and secured, and medications appeared to be administered properly. LPA reviewed a sample of resident and staff files. LPA requested the following files to be provided by 7/7/2023: LIC 500, LIC 308, LIC 9020a.
No deficiencies were cited during the inspection. A copy of the report was provided and exit interview conducted with Administrator. |