1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced subsequent complaint inspection at the facility today. The LPA met with Administrator Brandy McCauley at 12:41 PM and explained the reason for today's visit.
During the previous virtual inspection on 03/05/2021, an interview was conducted with the Administrator. At 1:43 PM a virtual inspection via FaceTime was conducted. Between 1:43 PM and 2:05 PM the LPA observed five residents rooms, rooms 124, 123, 103, 112, and 121.
During today's inspection, the LPA conducted a physical plant tour with the Administrator beginning at 12:46 PM. Between 12:46 PM and 1:45 PM, the LPA observed four resident rooms in Assisted Living and four resident rooms in Memory Care. The LPA also conducted interviews Resident #1 (R1) at 1:00 PM, and five staff between 1:51 PM and 4:00 PM. The LPA reviewed facility records beginning at 4:07 PM. At 5:07 PM, the LPA conducted an interview with the Administrator. Report continued on LIC 9099-C. |