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25 | On December 31, 2024, Licensing Program Analysts (LPA), Venus Mixson arrived unannounced to conduct a Case Management Health and Safety visit, and met with Administrator, Anna Wilson.
During the visit LPA toured the facility along with the Administrator, Anna Wilson, and made observations. There were no Health and/or Safety issues observed at this time.
LPA conducted a review of the records to include the Emergency Approval to Operate (EAO), with a new date of renewal up until the 13, of January 2025.
The administrator has followed up scheduled with the local fire department, but called during today’s visit, to determine there are no current issues or concerns with the present system. The Licensee just wanted to upgrade the system and was not aware this would be such a lengthy process.
LPA observed facility utilities to be operating at the time of this visit. LPA assessed the available food supply and observed there was a variety of food types. Additionally, the supply exceeds the required two-day supply of perishable food items, 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, with an automated delivery rotation by Quality Care Pharmacy, (QCP).
Based on the information obtained during today's visit, there are no immediate threats to the health, safety, and 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 the Administrator, Anna Wilson.
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