Routine inspection·January 26, 2024

Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a require annual inspection utilizing the care tool. LPA met with house manager, Kelly Conley, and explained the purpose of the visit. During today's visit, LPA and House Manager conducted a tour of the facility. Areas toured included but limited to: private resident rooms, bathrooms, kitchen and common areas. LPA observed four residents present in the common areas and two residents to be resting in their bedrooms. LPA observed the facility to have 2+ days of perishable and 7+ days on nonperishable foods. LPA observed medications, sharps and toxins to be locked and secured. LPA observed the facility to have adequate supply of linen and personal protective equipment. LPA and House Manager completed the full care tool and found the facility to be in compliance. No deficiencies cited. At this time, LPA is requesting a copy of LIC 500 and facility liability insurance to be emailed to LPA Yang by Monday February 5. Exit interview and a copy of the report was provided.