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25 | Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced case management visit and was greeted by a staff member and a resident. The caregivers LPA stated the purpose of the visit was to tour the facility. The caregiver confirmed there are two residents living in the facility.
LPA Spaeth and the staff member toured the facility at 1:50 pm until 2:15 pm. LPA observed the following:
Living Room and Family Room - LPA observed comfortable seating in both rooms.
Kitchen - LPA observed the knives were locked in the kitchen drawer. The medications were locked in a cabinet. There is a two-day supply of perishable food and a seven-day supply of non-perishable foods.
Bathroom - The bathroom was clean and contained hand soap, paper towels, slip resistant mat, grab bars, and a trash can.
Resident Rooms - LPA Spaeth observed the rooms were neat and clean.
Laundry Room/Garage- The door leading to the laundry room & garage were locked.
LPA observed the facility was neat and clean. There are no deficiencies to report at this time. Exit interview conducted and a copy of the report was given |