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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 9/20/23 to conduct a Annual Inspection utilizing the CARE inspection tool. LPA met with Administrator and explained the purpose of the visit.
Facility in process of a change of ownership. Licensee will provide proof of current lease agreement covering the period until new applicant is licensed. Lease to be provided to LPA by 9/22/23.
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, 4 resident bedrooms, 2 bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and designee discussed medication procedures of identifying medications when removed from the container and documenting PRN use.
LPA reviewed 6 resident files. Files were complete. LPA and designee discussed having meetings with residents or responsible parties to review care plans.
LPA reviewed 3 staff files. Files complete for forms and training. Licensee to associate on call staff S4.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted. Report provided. |