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25 | Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday November 14, 2023 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA Parks reviewed resident (1) and staff files (2). Resident file contained the required paperwork. All staff files contained the required paperwork. First aid kit was fully stocked. Facility had a full supply of PPE including face shields, surgical masks, N95s, and gowns. Facility was clean and well organized. All required posting were observed.
LPA Parks and Emil toured the facility together to ensure the health and safety of resident in care. The areas toured included resident rooms (occupied and unoccupied), bathrooms, kitchen, garage, and backyard. In the areas toured, there were no health or safety violations observed.
Administrator will email LPA a copy of the current liability insurance.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the facility. |