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25 | Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday August 10, 2023 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (5) and staff (6) 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 COO Farah toured the facility together to ensure the health and safety of residents in care. The areas toured included resident apartments, common areas, backyard, kitchen, pantry and medication room. 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.
LPA obtained a copy of the facility's current liability insurance. COO will email LPA an updated copy of LIC610E and Infection Control Plan by end of the month.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the facility. |