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25 | On March 20, 2023, Licensing Program Analyst (LPA), Venus Mixson made an unannounced case management visit to the facility. LPA Mixson met with Health & Wellness Director,(HWD) introduced self and explained the purpose of the visit.
LPA Mixson toured the facility with HWD, currently there are 110 residents and 37 employees including caregivers. 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. There were no missed doses or dates left blank for the current month.
During the tour LPA Mixson met with and spoke with R1. Information obtained stated that there were no concerns or issues as the previous private care provider was let go the same day of the incident in question. R1 shared the new private care provider M,T, Th, & Friday 8:00am to 8:00pm. R1 shared she was fine and had no concerns.
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, along with the LIC 811, was provided to HWD.
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