Routine inspection·April 19, 2023

Licensing Program Analysts (LPAs) Lavinia Muscan and Melissa Parks arrived on Wednesday April 19, 2023 to conduct the annual inspection. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPAs reviewed resident (4) and staff files (2). All staff files contained the required paperwork. Three (3) out of four (4) resident files did not contain TB test/results on the physicians reports upon admission. All staff have current first aid and CPR training. Residents at this facility have been relocated to a sister facility for minor construction. LPAs and Administrator Rod Fleeman toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, and common areas and outside area. Due to construction there is currently no food at the facility; however LPAs discussed food requirements when residents return. Grab bars were present at the toilet and in the shower. LPAs checked the kitchen area for the ability to prepare and store food. Knives and Sharp objects found to be locked . LPAs observed cleaning products and other toxins to be locked away. LPAs observed the area used for medication to be locked and inaccessible to residents. LPAs observed smoke detectors and carbon monoxide detector at the care home are operational. Fire extinguisher is ready for emergency use. In the areas toured, there were no health or safety violations observed. LPAs requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by 04/30/23. LIC 809-D for deficiency cited during today's visit. Exit interview conducted and appeal rights provided. A copy of this report was printed and given to Administrator.