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25 | Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday May 4, 2023 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (6) and staff (5) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training. Facility is complaint with fire drills. Additionally, LPA reviewed elopement drills and training for the evacuation chair.
LPA and Senior Building Services Director Clayton Fowler toured the facility together to ensure the health and safety of residents in care. The areas toured included memory care apartments, assisted living apartments, lobby, kitchen, laundry rooms, and wellness center. LPA observed the facility's emergency food and water storage and PPE storage. All water temperatures were within the required range. In the areas toured, there were no health or safety violations observed.
LPA requested the facility to update their LIC500, LIC610E and current liability insurance and submit to the Department by 5/18/2023.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the Administrator. |