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25 | Licensing Program Analyst (LPA) Javina George arrived unannounced to the facility to conduct a case management visit in conjunction with complaint 18-AS-20210311103931 to check on the health, safety, and welfare of residents in care. LPA met with Carrie MacDonald, Community Relations Director and explained the purpose of the visit. LPA was informed that thirty-two (32) residents currently reside at the facility at this time. There were seven (7) staff on duty during the time of LPA's visit.
During the visit, LPA toured the inside and outside of the facility. LPA assessed the available food supply and observed for it to be sufficient as the requirement of a two (2) day supply of perishable foods and a seven (7) day supply of non-perishable foods is met and exceeds the required amount. LPA observed all facility utilities to be on and operating without issue. LPA spoke with Med Techs in Assisted Living and Memory Care and both reported no issues with obtaining the required medications for residents, and that all residents had a thirty (30) day supply of their prescribed medications.
Based on the information obtained during today's visit, there are no immediate threats to the health, safety, and welfare of the residents in care. No deficiencies were cited during today's
visit.
An exit interview was conducted and a copy of this report was provided to Carrie MacDonald. |