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25 | Licensing Program Analyst (LPA’s) Sarah Hurt and Jason Lund arrived unannounced to conduct a Required – 1 Year inspection. . LPA’s met with Sonya Smith, Administrator and stated the purpose of today’s visit. LPA’s were allowed entry into the facility that is licensed to serve a total capacity of 48 residents. Facility has an approved hospice waiver for 15.
LPA’s observed residents during this visit. LPA's toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA's observed the facility conducts fire and disaster drills quarterly and annually.
. LPA’s observed 2 day perishables, and 7 day non-perishables during this visit.
LPA's observed fire extinguisher(s), smoke and carbon monoxide detectors, central heating and air and pull alarm system in the facility.
LPA's observed the centrally stored medications area to be locked and inaccessible to residents. The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide.
An exit interview was conducted and a copy of this report was given to administrator.
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