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25 | Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday February 15, 2024 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (8) and staff (8) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training. Facility is complaint with fire drills.
LPA, Interim Executive Director, and Resident Care Director toured the facility together to ensure the health and safety of residents in care. The areas toured included memory care apartments, memory care common areas, memory care courtyard, assisted living apartments, assisted living common areas, and kitchen. LPA observed the facility's emergency food, water storage, PPE, and covid test kits. First Aid kit is fully stocked. All water temperatures were within the required range. In the areas toured, there were no health or safety violations observed.
LPA requested an updated LIC500 by the end of the month. LPA obtained a copy of the current liability insurance and LIC610E.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the Administrator. |