Follow-up·September 14, 2022

LPA Spaeth conducted an unannounced visit and was greeted by two caregivers. LPA observed both caregivers were wearing masks. LPA also observed COVID signs on the front door. LPA's temperature was recorded and LPA answered the COVID questions. LPA stated the purpose of the visit was to do a case management inspection because the facility has residents and has been newly licensed. Caregivers confirmed there are four residents at the facility. LPA began the tour at 8:50 am and observed the sign in station at the front entrance. The living room contains comfortable furniture. The kitchen has wash your hands sign posted along with hand soap, paper towels and a trash can. The knives were locked in a kitchen drawer, cleaning supplies locked underneath the sink, and resident medications locked in a kitchen cabinet. LPA observed an adequate supply of perishable foods in the refrigerator and frozen meats in the freezer section of the refrigerator. The pantry was well organized and contained seven day supply of various canned goods. LPA observed the backyard contained comfortable seating and the side gate that leads from the back yard to the front yard was not locked. The egress doors were operational and the fire extinguisher was located in the kitchen. There are four bedrooms in the facility and all four residents were taking a nap after breakfast. The bathrooms contained wash your hands sign, hand soap, paper towels, non skid mats, and trash cans. The door leading to the garage was locked and LPA observed the washer dryer along with the laundry soap was also locked. LPA reviewed resident records and there are no issues to report at this time. There are no deficiencies to report at this time. Exit interview was conducted, appeal rights and a copy of the signed report was given tot the Administrator.