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25 | On 2/18/2025 LPA Tryon visited the facility to complete an annual required visit. LPA met with Administrator Brandon Wautlet. Facility currently has 23 residents.
LPA toured the facility including common areas, living areas, kitchen, dining room, resident bedrooms, bathrooms, offices, medication room, outside and recreation areas. The facility is clean, well-furnished and in good condition. Bedrooms are furnished with appropriate furniture as per regulation. Kitchen is well-stocked with adequate supplies. There are at least 2 days of perishable food and 7 days of non-perishable food. Medications are locked and Centrally Stored logs and MARS are updated.
LPA reviewed 4 client files and 4 staff files. Files appear to contain required documentation.
Fire system is installed and is checked by company . System was last checked on July 21, 2024.
Fire extinguishers present and charged.
LPA interviewed 4 residents and 1 staff.
LPA reviewed the CARE Tool with Mr. Wautlet.
At this time, the facility appears to be in substantial compliance with Title 22 Regulations and the Health and Safety Code.
No deficiencies were cited.
Exit interview conducted. |