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25 | On 10/17/2022, Licensing Program Analyst (LPA) conducted an unannounced visit to the facility for the purpose of following up on the plan of corrections resulting from the case management visit led on 10/14/2022. LPA was greeted and granted entry by caregiving staff after explaining the purpose of the visit.
LPA requested caregiver to demonstrate where the cleaning supplies are currently stored. Caregiver showed supplies have been moved to the garage.
LPA requested caregiver to show the medication storage. Centrally stored medication is adequately stored in a secure closet in the hallway leading to the bedrooms.
Two type A violations observed on 10/14/2022 are cleared at this time.
LPA conducted an exit interview, reviewed the report with the facility staff and left a copy of the report at the facility. |