Routine inspection·September 19, 2024

Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday September 19, 2024 to conduct the unannounced annual inspection. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA Parks reviewed resident (6) and staff files (2). All resident files contained the required paperwork. Staff files contained the required paperwork and training. This facility is also vendored through ALTA Regional for one resident. LPA Parks and Administrator Kristina toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, living room, kitchen, garage, and backyard. In the areas toured, there were no health or safety violations observed. Facility was clean and well organized. All required posting were observed. All knives/sharps were kept locked and inaccessible to residents. All chemicals and cleaning products were kept locked. First Aid kit was fully stocked. LPA obtained a copy of the current LIC500 and liability insurance. No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the facility.