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25 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 8/28/24 to conduct a Annual Inspection utilizing the CARE inspection tool. LPA met with Administrator who assisted with the visit.
LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. The home is very clean and residents stated they are happy with care. Medication administration procedures discussed for when one person pours medications and another person may dispense medication.
LPA reviewed 5 resident files. Files are complete and well organized. LPA and Admin discussed content and updates to needs and services plans and guidance for PRN authorization.
LPA interviewed R1 and R3. Residents stated satisfaction with care provided and living accommodations.
LPA reviewed 1 staff files. Files are complete.
LPA advised that Admin use the CARE tool be used as a guide to prepare for annual inspections and regulatory compliance.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted with licensee and copy of report left at the facility. |