1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday October 12, 2023 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (7) and staff (7) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training. Facility is complaint with fire drills.
LPA, Administrator, and Wellness Director toured the facility together to ensure the health and safety of residents in care. The areas toured included apartments, lobby, kitchen, medication room, and courtyard. LPA observed the facility's PPE storage. Facility is clean and well organized. All water temperatures were within the required range. In the areas toured, there were no health or safety violations observed.
LPA obtained an updated copies of LIC500, LIC610E and current liability insurance.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the Administrator. |