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25 | Licensing Program Analysts (LPAs) Angela Hood and Michael Hood arrived at the facility unannounced on 7/26/2023 to conduct a Case Management Legal visit in accordance with the Stipulation and Order effective 8/10/2022-8/10/2025. A copy of the Stipulation and Order is posted in a conspicuous place and is available for review upon request. LPAs met with the Administrator, Maria Williams.
During today's visit, LPAs reviewed the following stipulations of the order:
1. Staff shall be sufficient in number
-During inspection, LPAs observed LIC 500 and staff schedule and found staff to be sufficient in number
2. Staff shall have CPR and First Aid
-LPAs observed active CPR and First Aid cards for staff on site
3. Facility shall report unusual incidents
- LPAs observed completed unusual incident reports sent to the Department
4. Facility shall allow visitation
-LPAs observed visitor log on site
5. Staff shall have criminal background clearance
- LPAs checked criminal background clearance for all staff
LPAs observed facility to be in compliance and residents receiving care. No deficiencies are being cited. Exit interview conducted and copy of report left at the facility. |