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25 | Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday August 8, 2024 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA Parks reviewed resident (6) and staff files (2). All resident files contained the required paperwork. Staff files contained the required paperwork and training.
LPA Parks and Administrator Mirasol toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, living room, kitchen, and backyard. In the areas toured, there were no health or safety violations observed.
Facility was clean and well organized. Facility was current on fire drills. First aid kit was fully stocked. All required posting were observed. All knives/sharps were kept locked and inaccessible to residents.
LPA obtained current copies of the following: LIC500, current liability insurance, and LIC610E.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the facility. |