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25 | On December 21, 2022, Licensing Program Analyst (LPA), Venus Mixson conducted an unannounced case management visit to follow up on a self reported incident. LPA Mixson met with Administrator, Kathleen and explained the purpose of the visit.
LPA Mixson toured the facility with Administrator there were no Health and/or Safety concerns observed during this visit. LPA Mixson requested and received pertinent documents.
There are no imminent health and/or safety concerns observed at the time of visit. LPA Mixson observed facility utilities to be on and operating without issue. There was a sufficient amount of staff present at the facility to provide care. LPA Mixson assessed the available food supply and observed that the supply exceeds the requirement of a two day supply of perishable foods and a seven day supply of non-perishable foods. Medications were found to be in sufficient supply as well.
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. LPA Mixson explained to Administrator that additional time is needed to conclude the follow-up on the self reported incident.
An exit interview was conducted a copy of this report, along with LIC 811, and was provided to Administrator
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