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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced at this facility to conduct a one year required visit. LPA Lund met with Care staff Shyann Leach and called Administrator Beatrice Burkett who could not make the visit today. LPA Lund explained the reason for the visit to the Administrator who gave permission for Care staff Shyann Leach to sign the required paperwork. Census: 16
LPA Lund & Care staff Shyann Leach toured/inspected the facility including the interior of the physical plant was toured and observed to be in good condition and sanitary. Fire extinguishers located in the kitchen and hallways appeared to have been annually inspected and is valid until January 6, 2026. LPA observed smoke detectors and carbon monoxide detectors to be operational. The facility also has fire sprinklers. The kitchen area was toured. LPA observed 2- day perishable and 7-day non-perishable foods in the cabinets and refrigerator. Additional perishable food supplies were identified in 2 additional large refrigerators located outside of the kitchen.
LPA observed a locked centralized stored medication cabinet located in the kitchen. First Aid Kit was present and contained all of the required components.
A tour of the resident bathrooms was conducted. Two linen closets were located at the end of each hallway and presented a sufficient number of linens to adequately supply and meet the needs of the residents at this time. A tour of the resident bedrooms was conducted. Resident furniture was observed to be sufficient to meet their needs at this time. Common areas were toured. Living room, dining area and all other areas intended for resident use were observed to be furnished and maintained in compliance at this time. The exterior of the physical plant was toured. LPA Lund observed the outside resident area which appeared to be stable and in good repair.
As a result of this visit, no deficiencies were observed or cited during this annual visit. An exit interview was conducted, and report left. |