Follow-up·May 9, 2023

LPA Spaeth conducted an unannounced visit and was greeted by Administrators at 8:30 am. LPA stated the purpose of the visit was to conduct a case management visit. The facility was licensed on 3/08/2023 and LPA received an email from the Administrators on 4/19/2023 stating two residents now reside in the facility. LPA and Administrator toured the facility from 8:55 am until 9:30 am. LPA observed a two-day supply of perishable food and a seven-day supply of non-perishable food. LPA observed the knives were locked in a kitchen cabinet. The cleaning products were safely locked underneath the kitchen sink. A fire extinguisher was also located in the kitchen. The laundry room was locked and the door that leads to the garage was also locked. LPA observed there were no safety issues when observed the backyard area. LPA observed the staff room was locked and the Administrators confirmed they are the live-in staff members. LPA did not observe any health or safety issues. LPA reviewed residents' files at 9:30 am until 10:15 am. Resident records were complete, LPA reviewed staff records from 11:00 am until 11:10 am. Staff record were complete. There are no deficiencies to report at this time. Exit interview, and a copy of the report was given to the Administrator.