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25 | On September 29, 2023, Licensing Program Analyst (LPA), Venus Mixson
arrived unannounced to the facility to conduct a follow up, Health and Safety case management visit. LPA Mixson met with Jessica Lane.
LPA Mixson toured the facility along with the Resident Services Director, Jessica and requested and received pertinent documentation. LPA Mixson observed facility clean, neat, and well organized. The utilities were observed to be on and operating without issue. There was a sufficient amount of staff present at the facility to provide assistance to the residents as needed. LPA Mixson assessed the available food supply and observed the supply exceeds the requirement of a two day supply of perishable foods and a seven day supply of non-perishable foods. Medications were found to be in sufficient supply and locked on med carts and in the med room. There were no Health and/or Safety concerns observed while conducting the tour of the facility at this time. The facility had the required Regulation postings. The LPA observed an activities schedule, the resident council minutes and schedule of the next meetings.
LPA Mixson observed the environment was positive and the residents were welcoming and greeting staff and visitor who arrived.
Based on the information obtained during today's visit, there are no immediate threats to the health, safety, and/or the welfare of the residents in care. No deficiencies were cited during today's visit.
An exit interview was conducted and a copy of this report, along with the LIC 811, and a Site Visit Appeals Right, was provided to Jessica Lane.
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