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25 | On 11/6/2023 LPA Tryon visited the facility to conduct an annual visit. LPA met with Andrea Dowling.
LPA toured the facility including common areas, bedrooms, kitchen, dining room, hallways. Food supplies appear adequate to meet the requirement of 2 days perishable and 7 days non-perishable. Food and menu are varied and of good quality.
Rooms are clean and appropriately furnished as per resident desire and taste. There is adequate lighting, etc. Plumbing fixtures are clean and working. Smoke/fire system is installed and checked regularly. Carbon monoxide detectors installed.
Medications are centrally stored and locked in a med cart. Appropriate logs are maintained.. Client files include required information including admission agreements, physician reports, pre-placement appraisals, care plans, medication records.
Staff files include appropriate documentation, physicals, fingerprint clearances, training, etc.
Administrator has submitted classes to obtain updated Admin. Certification.
The facility has current liability insurance.
The temperature in the facility was comfortable.
The facility is in good repair and clean overall. No safety hazards noted.
LPA reviewed the CARE Tool with staff, completed staff and resident interviews.
At this time, the facility appears to be in substantial compliance with the regulations.
Exit interview conducted.
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