Routine inspection·July 5, 2024

Licensing Program Analysts (LPA) Kesha Lewis arrived at this facility unannounced to conduct a Required 1 Year Annual Inspection Visit. LPA was met by executive director. LPA explained the purpose of the visit to the director. LPA observed the facility to have adequate food supply of 7 days non-perishables and 2 days perishables in place. LPA observed, fire extinguishers inspected on 02/08/2024 and current, smoke and carbon monoxide detectors, central heating and air in the facility. The first aid kit was found in compliance containing at least the following: a current edition of a first aid manual approved by the American Red Cross, the American Medical Association or a state or federal health agency, sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, and Antiseptic solution. LPA reviewed eight (8) staff files. All staff is fingerprint cleared and associated to the facility and staff have current First Aid or CPR certifications on file. Facility is conducting initial and continuing training as required. LPA reviewed eight (8) resident facility files of which four (4) for memory care and four (4) were assisted living, COVID-19 Plan, and survey binder. All necessary documents were in place. Due to time restraints LPA Lewis will return another time to compete the visit.