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25 | On 12/21/2023, Licensing Program Analyst(LPA) D. Ayers arrived unannounced to conduct a Required Annual Inspection. LPA met with Interim Executive Director Billy Mitchell and announced the purpose of the visit.
LPA toured the assisted living section located on the 2nd floor. Resident bedrooms and bathrooms were clean and odor free. Bedrooms had required minimum furnishings. Bathrooms had required secure grab bars and non-skid mats. Resident dining area was clean and free from hazards. Sharp items, chemicals, and detergents were secured in a locked cabinet within the kitchen area. LPA reviewed a sample of resident files, which contained required documents and records. There were two caregivers and a Resident Services Director is the assisted living section providing care and supervision to residents.
LPA toured the facility main kitchen and dining area. The kitchen was clean, and all food items were observed to be stored and labeled properly. The facility had an adequate supply of perishable and nonperishable foodstuffs. LPA observed a supply of emergency food and potable water which was stored adjacent to the down stairs parking garage.
LPA reviewed a sample of staff files and the facility emergency disaster plan.
No deficiencies were cited during the inspection. A copy of the report was provided and exit interview conducted with Administrator.
Executive Director agreed to send CCLD the following documents by 12/29/2023: LIC610E, LIC500, LIC9020, and a sample admission agreement. |