1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct one year required visit. LPA Lund met with Administrator, Nick Gaither and explained the purpose of the visit. Census: 58
LPA Lund and Administrator Nick Gaither toured/inspected the physical plant including assisted living unit, memory care unit, resident bedrooms, resident bathrooms, medication room, medication cart, dining area, kitchen, laundry room and outside perimeter of the care community. LPA Lund observed the common areas of the community to be free of odor and clean. LPA Lund inspected rooms in assisted living unit and rooms in the in the memory care unit. Sufficient furniture and lighting was observed throughout the facility and inside resident rooms. There are no bodies of water present in the facility. LPA Lund inspected the kitchen and dining room area and observed 7- day non-perishable and 2-day perishable food on hand, while proper food preparation and storage was observed as well.
Smoke detectors are hard wired, and fire extinguishers (6/11/2024) are current and in compliance with the fire safety code. Facility has a built-in sprinkler system and has yearly inspections and tests. LPA Lund observed that centrally stored medications, toxins, knives, and sharp objects are kept locked and inaccessible to clients. LPA Lund reviewed three staff and five residents’ files and were in compliance.
No deficiencies cited during this visit. Exit interview copy report left.
|