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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 11/7/23 to conduct a Annual Inspection utilizing the CARE inspection tool. LPA met with staff and explained the purpose of the visit. LPA requested for staff to notify Administrator that LPA is present at the facility to conduct an annual inspection. Administrator arrived to assist.
LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. Advisories noted for screen repair, North gate operation and addition of a garage room.
LPA reviewed 5 resident files. Advisories for admission agreements and care plan review meetings.
LPA reviewed 2 staff files. Files are complete. S2 CPR certification will be maintained on file.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted with designee and copy of report left at the facility. |