Facility-requested visit·September 14, 2021

Case management visit to increase facility capacity. Michael Smith LPA and Sheri Kimbro administrator were present. There are currently 10 residents. Facility was granted an increase in fire clearance from 12 to 25 residents on 8/5/21, for a total of 25 residents, in which 15 can be non-ambulatory and 10 bedridden seniors 60 and over. Administrator’s certificate expires on 1/25/22. Facility was inspected both indoors and outdoors. Outdoors was clean, tidy with adequate shading. There are locked cabinets for personnel and client records. Facility has a First Aid kit and centrally stored locked cabinet for medication. Facility has appropriate linens for the bedrooms and baths. Bedrooms have adequate lighting and storage. Water faucets are marked hot and cold with the hot water temperature was measured at 107'. Smoke detectors were present. Facility has a fire suppression system throughout. Fire extinguisher indicators revealed a full charge. Toxins and chemicals are appropriately locked in a cabinet. Hazardous debris were noted in the far South West room which was locked upon inspection. The room shall be cleaned out and remain unoccupied until the debris are removed. LPA will return in 7 days to note the removal of items. This issue will not prevent the increase of capacity during today's visit. All adults ages 18+ who reside here and are not clients, and all staff shall be fingerprinted and pass a criminal background check, prior to being present at the facility. Upon return to the office, LPA will update facility license. A new license will be forwarded at that time.