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25 | At approximately 11:00AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to conduct a Case Management Legal/Non-Compliance visit. LPA met by Staff Member Ray Go. LPA observed signs at the entry way to inform visitors of the visiting policy of the facility. LPA had temperature checked and health questions asked upon entry. Facility has 5 residents, 1 of which receives Hospice services. Facility has submitted all required paperwork for this Hospice resident. LPA toured the facility and found it to be clean and in good repair. Resident rooms were clean and had a pleasant odor. Medications were secure and not accessible. Resident records were inspected and found to be up to date. Hospice care plan on file. Staff training is in process, but on track to have all required annual training.
No citations issued. |