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25 | Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday August 15, 2023 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (3) and staff (2) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training. Facility is complaint with fire drills.
LPA and Administrator Lydia toured the facility together to ensure the health and safety of residents in care. The areas toured included resident apartments, resident bathrooms, kitchen, garage,and backyard. LPA observed the facility's PPE supply. All water temperatures were within the required range. In the areas toured, there were no health or safety violations observed.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the facility. |