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25 | On 9/18/2023 LPA Tryon arrived at the facility unannounced to do an annual visit. LPA was greeted by staff, who said that the administrator was on her way.
Administrator arrived a short time later. LPA toured the facility with the administrator including common areas, kitchen, living room areas, bedrooms, bathrooms, hallways, laundry, outside areas. The house is in good condition, nicely furnished and clean. Bedrooms are spacious and nicely furnished, have appropriate furniture.
Medications are centrally stored in a locked hall cabinet in original containers. Ongoing medication logs are maintained.
Food supplies were reviewed and appear to be fresh, healthy, stored appropriate and of sufficient quantity to meet the requirement of 2 days perishable and 7 days non-perishable supplies.
Smoke and carbon monoxide detectors installed. Fire extinguishers present and charged, were checked/updated in January 2023.
There is plenty of space inside and outside for various activities.
LPA reviewed 2 staff files and 2 resident files. Documentation appears to be appropriate and up to date.
LPA reviewed the CARE Tool with licensee.
At this time, the facility appears to be in substantial compliance with the regulations.
No deficiencies were cited at this visit. Exit interview conducted. |