1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Graham Gunby arrived on Wednesday March 12, 2025 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA Gunby reviewed resident (3) files. All resident files contained the required paperwork. LPA observed all of the required posted documents.
LPA Gunby and Administrator Ramona toured the facility together to ensure the health and safety of resident in care. The areas toured included bedrooms, bathrooms, kitchen, common areas, back yard and garage. All chemicals, toxins, and sharps were kept locked and inaccessible to residents. Facility has one (1) fire extinguisher, in the kitchen. In the areas toured, there were no health or safety violations observed.
LPA requested (2) staff files and the facility liability insurance be submitted by 03/13/2025.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the Administrator. |