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25 | Licensing Program Analyst (LPA) Melissa Parks arrived on Monday March 6, 2023 to conduct the annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA Parks reviewed resident and staff files. All resident files contained the required paperwork. All staff files contained the required paperwork and training. LPA Parks and Administrator Pari toured the facility together to ensure the health and safety of residents in care. The areas toured included resident apartments, kitchen, hallways, PPE storage, memory care apartments, memory care dining room/kitchen, and memory care common areas. Water temperatures in the apartments toured were within the required range of temperatures. LPA observed the facility's emergency food and water storage. In the areas toured, there were no health or safety violations observed.
LPA requested the following forms to be updated and emailed by the end of the month: LIC500, LIC610, and a copy of the current liability insurance.
No deficiencies cited. Exit interview conducted. A copy of this report was left at the facility. |