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25 | Licensing Program Analyst (LPA) Melissa Parks arrived on Monday May 13, 2024 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (7) and staff (7) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training. Facility is complaint with fire drills.
LPA and Maintenance Director toured the facility together to ensure the health and safety of residents in care. The areas toured included memory care apartments, memory care common areas, memory care courtyard, assisted living apartments, assisted living courtyard, lobby, kitchen, and dining room. LPA observed the facility's emergency food, water storage and PPE. LPA observed all required postings. LPA observed emergency evacuation chairs in each stairwell. First aid kit was fully stocked. In the areas toured, there were no health or safety violations observed.
LPA obtained a copy of the facility's current liability insurance, LIC500, and LIC610E.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the Administrator. |