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25 | Licensing Program Analyst (LPA) Emily Peraldi conducted an unannounced Case Management - Annual Continuation at the facility today continuing the inspection that began on 01/28/2025. At 10:55 a.m., the LPA met with the Executive Director (ED) Ken Mahler and explained the reason for the visit.
At 12:07 p.m., the LPA along with the ED conducted a physical plant tour to ensure there are no health and safety hazards. During the physical plant tour, the LPA conducted interviews with twelve (12) residents and no concerns were voiced. The facility consists of one (1) memory care unit (MC), and an assisted living unit (AL). The memory care unit is secured with delayed egress doors which lead to secured outdoor patios. The second floor has no resident apartments but was observed to have a gymnasium for resident use, facility storage, and office space.
Starting at 1:15 p.m., the LPA conducted a review of medication and medication documentation with staff for eight (8) residents and observed that medications were properly documented and assisted with as prescribed.
BEDROOMS: The LPA observed 22 randomly selected resident rooms throughout facility. Rooms were furnished with clean linens, appropriate furniture and sufficient lighting. Inside temperature was maintained at a comfortable level.
RESTROOMS: The LPA observed restrooms in 22 resident units and common area restrooms. All restrooms were fully stocked with supplies. Restrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. Water temperature was tested throughout the visit and measured within the required range.
Continued on LIC 809-C. |