Pre-licensing visit·October 26, 2023

Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday October 26, 2023 to conduct an unannounced prelicensing visit. LPA toured the facility with Administrator Katie and Manager Tyler. The Compliance and Regulatory Enforcement Tool was used during today's inspection. This facility has a fire clearance for 5 nonambulatory and one bedridden resident. Facility has all required postings in the hallway. The following areas were inspected for compliance: kitchen, backyard, resident apartments, resident bathrooms, and common areas. Facility has current fire extinguishers and a full first aid kit. Medications are kept locked in a cabinet in the hallway. Cleaning chemicals and knives/sharps are kept locked and inaccessible to residents. Resident binders and staff records are kept in a locked staff area. Component III has been completed at this time. The facility appears to be in substantial compliance and ready for licensure. The license will be granted upon completion of a final review and approval from the Licensing Program Manager and the Central Applications Bureau. An exit interview was conducted with Administrator and a copy of this report will be left at the facility.