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25 | On 7/30/24 at 9:03 am, Licensing Program Analyst (LPA) Rankin made an unannounced Annual/Required visit to the facility above. LPA met with Liza Hix, Administrator, and explained the purpose of the visit.
Physical Plan tour was done, and the following was noted: LPA observed the license posted, Complaint Poster, Bill of Rights and Right to Residential Council, non-discrimination statement, and resident rights.
The facility conducted Emergency Disaster Drills quarterly as required.
The facility maintains a comfortable temperature. The smoke detectors are hard wired and carbon monoxide detectors are placed in each neighborhood, this is reviewed annually by an outside service. Fire extinguishers are located throughout the facility, they were inspected in 04/2024 and are charged in the green.
Living rooms, dining rooms, and activity room furniture were checked and in good condition. The common rooms are clean, safe and sanitary.
The courtyards of the facility have outdoor furniture, with shaded area for residents.
The kitchen area was sufficiently stocked with two-day perishable and seven-day non-perishables. The menu was posted for review. Snacks and beverages are available for residents in the facility when they want. Foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests.
Continued on 809-C |