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25 | On 8/28/24 at 10:46 am, Licensing Program Analyst (LPA) Rankin made an unannounced Case Management Annual Continuation visit to the facility above. LPA met with Liza Hix, Administrator, and explained the purpose of the visit.
Physical plant/Outdoor space were toured for a second time due to the size of the facility. The facility has two separate garden areas with nice walkways for residents to enjoy. The garden fountain is in compliance. Items noted as potential fall hazards were addressed and fixed to ensure client safety when walking the garden paths. Facility is in compliance with fire clearance.
Emergency Disaster Preparedness plan is current, and forms were posted. The facility provides disaster drills quarterly. The fire extinguishers were charged. The dual smoke and carbon monoxide detectors are present and hard wired throughout the facility and were in inspected this year by an outside company. Facility has an evacuation stair chair in Neighborhood 3 for the evacuation gate.
The Storage/Laundry Room have sufficient amounts of personal hygiene products which are provided by the licensee and all cleaning products, toxins are stored and locked away inaccessible to residents in care.
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