Routine inspection·September 19, 2024

On 09/19/2024, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Facility Administrator, Brenda Reitz and explained the purpose of the visit. LPA Boyles and Administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, courtyard, kitchen and common restrooms. LPA observed each bathroom to have the necessary grab bars, non-skid flooring or shower chair, paper towels, trash can with lids and 20-second hand-washing poster. LPA observed the resident bedrooms to have all the required furnishings, working lights/fan and windows with screens. LPA observed medications, chemicals and knives locked inaccessible to residents. LPA observed the water temperature to be within the required range. Facility has a 2-day perishable and a 7-day non-perishable amount of food. LPA observed fire extinguishers, fire detectors, and carbon monoxide detectors. LPA observed a complete emergency first aid kit ready for emergency use. LPA observed a completed emergency disaster plan and emergency disaster drills conducted as required. LPA observed the facility to be clean, in good repair and odor-free. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA reviewed a total of six (6) residents' files and six (6) staff files which contained all of the required documentation. Several topics were discussed. No deficiencies are being cited as a result of today’s inspection. Exit interview conducted and copy of report left at the facility.