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25 | On November 17, 2022, Licensing Program Analyst (LPA), Venus Mixson arrived unannounced to conduct a Case Management Health and Safety visit. LPA Mixson was greeted and granted entry by Sabrina Tucker, Senior Executive Director and explained the purpose of the visit.
LPA Mixson interviewed Executive Director and requested and received pertinent documentation. LPA Mixson toured the facility inside and out. At the time of the visit there were 143 residents and 80 facility staff. 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. All daily activities were going forth as usual without interruption. 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. LPA Mixson inquired about the supervision and/or assessment of residents for future concerns or issues or occarance. Director stated that all residents within the independent care units received three status checks per day.
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.
An exit interview was conducted and a copy of this report, along with the LIC 811, was provided to Administrator.
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