Incident investigation·November 23, 2022

LPA Spaeth conducted an unannounced visit and was greeted by Administrator. LPA stated the purpose of the visit was regarding an incident report received by CCL. Administrator confirmed there are forty residents at the facility. Upon arrival, LPA's temperature was recorded and LPA answered the COVID questions. LPA observed hand sanitizer and masks available at the sign in station. LPA and Administrator toured the facility from 9:45 am until 10:15 am. LPA observed all staff were wearing masks. LPA observed there is a seven-day supply of perishable canned goods and a two-day supply of fresh fruits and vegetables. The public bathrooms were supplied with wash your hands sign, paper towels, hand soap, and a trash can. LPA observed the memory care section of the facility. There were three residents watching the morning news on the television and a resident eating breakfast. LPA observed the facility was neat and clean. LPA reviewed resident files at 10:25 am until 11:00 am. LPA discussed the incident reports with Administrator and Resident Care Director from 1:00 pm until 1:18 pm. Based upon LPAs discussion with Administrator and Resident Care Director, there are no issues. There were no deficiencies to report at this time. A copy of the report was given to Administrator.