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25 | On July 12, 2024, Licensing Program Analyst (LPA), Venus Mixson arrived unannounced to conduct a case management health and safety visit. LPA met with administrator, Anna Wilson.
LPA Mixson toured the facility, along with the Administrator, and made observations. LPA reviewed records and inspected the facility inside and out and requested and received pertinent documentation. LPA conducted record reviews to include the Emergency Approval to Operate, (LIC 9117), LIC 9020 Roster of Facility Clients/Residents, and Personal Roster (LIC 500). Administrator informed LPA that the Fire clearance inspection is scheduled for 07/17/2024.
LPA observed the facility utilities to be operating without issue and assessed the available food. There was a variety of food types available for the residents in care and the food supply meets the requirement of a two-day supply of perishable foods and a seven-day supply of non-perishable foods. The medications were found to be in sufficient supply, locked, and inaccessible to the residents in care.
Based on the information obtained during today's visit, there are no immediate threats to the health, safety, and/or welfare of the residents in care. No deficiencies were observed or cited during today's visit.
An exit interview was conducted, and a copy of this report was provided to Administrator, Anna Wilson.
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