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25 | Licensing Program Analyst (LPA) Amy Goldenberg is conducting a case management visit for the purpose of a health, safety and welfare check. LPA met with the facility administrator Leslie Vannoy. There are four (4) residents currently residing in the home which LPA spoke with. Two of which are receiving hospice services. During this visit LPA reviewed four (4) resident records and toured the facility. LPA found the facility records to be well organized and Leslie had digital copies of records as well. LPA observed the facility is at a comfortable temperature for the residents and is maintained in a clean and organized manner. There are no items present which would pose a hazard to residents. Locked storage areas are available for medications, for toxic substances and for sharp items such as knives and scissors. LPA tested the water in the resident bathing areas at 113.9 degrees F and tested the smoke alarms and found them functioning. Fire extinguishers were charged and mounted, dated 02/2021. Based on LPA observations during this visit there are no identified immediate hazards present to the residents in care.
This report was reviewed with and a copy was provided during an exit interview with the facility representative. |