Routine inspection·August 23, 2021

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver BG Oliva and explained the reason for the visit. Administrator Deanna "Chris" Landon and Licensee Bruce Winstead arrived during the visit. At 10:50 AM, LPA toured the facility with Administrator Chris Landon. Facility has 6 residents in care during today's visit. LPA observed residents relaxing in the facility. All residents appeared happy and well taken care of. Facility appears clean and sanitary. All resident rooms had the required elements as well as restrooms stocked with soap/ sanitizer as well as hand washing signage. All rooms are single occupancy with private restroom. Facility screens all visitors to the facility and LPA observed the screening/ sanitizing station in the facility. Facility utilizes a visitor sign in sheet. Facility takes resident temperatures multiple times daily and documents results. LPA observed ample sanitizer spread out throughout the facility. Facility has covid precaution postings as well as all required department postings. Administrator Chris Landon has an administrator certificate expiring on 12/27/2021. Facility mitigation plan has been approved. LPA observed the emergency disaster plan posted in facility. LPA observed an ample supply of emergency food and water stored in the garage. LPA toured the outside grounds and observed multiple shaded outside visitation areas. Exit gates are unlocked. LPA observed the locked medication storage area. Facility has ample supply of PPE and cleaning supplies. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation and quarantine. LPA reviewed six resident files during the visit and all files are up to date. All residents are vaccinated for Covid-19 as well as most staff. LPA consulted with Administrator regarding size and positioning of the 'Let Us Know" poster. Administrator to enlarge poster and place in the entrance of facility. Additionally, LPA consulted on the importance of maintaining N95 masks on-site at the facility. No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility.