Routine inspection·June 12, 2023

LPA Parks arrived on Monday June 16, 2023 to complete 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 (4). All resident files contained the required paperwork. Three out of four of the staff files reviewed did not contain TB test/results. LPA Parks and staff Aurora toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, garage, and backyard. Water temperatures in kitchen and bathrooms were within the required range of temperatures. LPA observed the garage was converted into two staff bedrooms. Based on the Fire Safety Inspection (STD 850) conducted on 6/7/2021 and facility sketch, the garage does not have fire clearance approval to be used as bedrooms. Please see 9099-D for citation issued. Due to technical issues, LPA was unable to cite for an immediate civil penalty of $500. This will be issued at a later date. Exit interview conducted. Appeal rights were printed and given to the facility. A copy of this report was emailed to Facility.