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 | On 5/15/2023 LPA Tryon visited the facility to conduct an annual visit. LPA met with Executive Director Chantel Gildea. The current census of the facility is 59 residents.
LPA toured the facility with Ms. Gildea including common areas, kitchen, dining room, food storage areas. Kitchen appeared clean and well-furnished. Food supplies appeared appropriate to meet the requirement of 2 days perishable and 7 days non-perishable supplies. Food appeared appetizing and well-balanced, was stored appropriately, etc.
LPA toured at least 6 resident apartments. Units were appropriately furnished with required furniture, were clean and picked-up. Bathrooms have non-skid mats, handrails, plumbing is in good condition and functioning. Facility is equipped with fire alarm system that is checked on schedule, carbon monoxide detectors, sprinklers. Fire extinguishers are present and charged. Memory care unit has delayed egress.
Facility is clean and appropriately furnished overall.
LPA reviewed 5 staff files and 6 resident files. Appropriate documentation is present and up to date.
LPA interviewed 2 available staff. LPA not able to interview residents as none were available at the time due to afternoon naps and activity taking place.
Administrator has appropriate qualifications. Admin. has submitted training to CCL to renew Admin. Certificate and is waiting for CCL to send new certificate.
The facility appears to be in substantial compliance with the regulations at this time. No deficiencies were cited at this visit.
Exit interview conducted.
|