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25 | Licensing Program Analyst (LPA) Anthony Tuck arrived to conduct an unannounced annual/random inspection on 05/27/2022. LPA met with Sales Manager Amy Papp and explained the purpose of the visit. Michelle Swearingen is the Administrator and holds certificate #6036308740 that expires on 07/24/2023. The Administrator was not present during today's visit.
This facility is a three story building licensed to serve 144 non-ambulatory residents of which 58 may be bed ridden with a hospice waiver for 25. LPA toured the physical plant including but not limited to two resident bedrooms, two resident bathrooms, theater room, gaming room and fitness room. LPA observed the facility to be free of odor, clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present.
LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 115 degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers and smoke and carbon monoxide detectors are in compliance with fire safety. Fire extinguisher last serviced 04/25/2022. Thermostat observed at (74) degrees Fahrenheit.
LPA observed centrally stored medications, toxins and sharp knives kept locked and inaccessible to clients. LPA staff associations to the facility. First aid kit was checked and is complete.
The following forms need updating and submitted to CCLD by 06/01/2022:
LIC 500, LIC 308, LIC 610E, LIC 9020, Certificate of Liability Insurance, Administrator Certificate
No deficiencies were cited during today's visit. Exit interview held with Amy Papp and a copy of report given at the conclusion of the visit.
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