Health check·March 12, 2024

Licensing Program Analyst (LPA), Yolanda Delgado arrived unannounced to conduct a case management health and safety visit, and met with the Administrator, Anna Wilson. LPA Delgado introduced herself and explained the purpose of the visit. LPA Delgado toured the facility, along with the Administrator and made observations and requested and received pertinent documents. There are no imminent health and/or safety concerns observed at the time of visit. LPA Delgado did not observed any health and/or safety hazards inside or outside of the facility at the time of this visit; LPA observed perimeter with a locked secured black iron gate with a sounding alarm when opened. LPA observed all facility utilities to be on and operating without issue. LPA observed bedroom #11 that is designated as a bedridden room according to fire clearance with a non-bedridden resident; LPA observed bedroom #6 non-bedridden room with a bedridden resident. The LPA assessed the available food supply and observed there was a variety of food types, and the supply exceeds the requirement of a two day supply of perishable foods and a seven day supply of non-perishable foods. The medications were found to be in sufficient supply, locked, and inaccessible to the residents and are delivered by Quality Care Pharmacy. Based on the information obtained during today's visit, there are no immediate threats to the health, safety, and welfare of the residents in care. One (1) deficiencies were observed and cited during today's visit. An exit interview was conducted and a copy of this report, LIC 809D and Appeal Rights was provided to the Administrator, Anna Wilson.