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25 | On 9/1/2023 LPA Tryon visited the facility to do an annual review. LPA met with licensee Jacelyn Monte.
The facility currently has 2 residents; and another resident is scheduled to move in soon.
LPA toured the facility with licensee including common areas, kitchen, bathrooms, bedrooms, hallways, yard. The home is clean and nicely furnished, has appropriate furniture in client bedrooms. Food supplies are appropriate to meet the requirement of 2 days perishable and 7 days non-perishable supplies. Food appears of good quality. Home has functioning smoke detectors, fire extinguishers that were charged and serviced recently, and carbon monoxide detectors. Medications are centrally stored and locked in a cabinet. Knives and other potentially dangerous items are locked under the kitchen sink. The home has appropriate supplies of clean bedding, towels, etc. Hallways, exits are free of obstruction.
LPA reviewed 2 staff files and 2 resident files. There are currently 2 staff, but 2 more are scheduled to start work soon.
LPA reviewed the CARE Tool with licensee.
The home appears to be in substantial compliance with the regulations at this time. No deficiencies were cited.
Exit interview conducted.
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