Incident investigation·May 9, 2023

On 5-9-23 at 2:00pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a case management visit regarding resident rights and care and supervision related to an incident report received on 3-27-23. LPA met with Administrator Robert Felix and explained the purpose of the visit. LPA conducted facility tour and interviewed/observed 3 of 5 residents in care. LPA also reviewed individualized program plan (IPP) and care notes for 3 of 5 residents in care. Additionally, LPA interviewed Administrator. LPA observed facility to be clean and sanitary with no foul odors. Resident in care were observed to be appropriately clothed and groomed. LPA also observed resident rooms to be clean and sanitary with all appropriate furniture and furnishings in place. Bathrooms were clean and contained all necessary items to use for showering and bathing assistance. Grooming items were observed to be in place for each resident in care. LPA observed 3 staff on duty plus Administrator providing necessary and adequate care to residents including feeding and activities of daily living (ADL) assistance. Facility current census is 5. As a result of today's case management, no citations are issued. An exit interview was conducted with Robert Felix and a copy of this report was left with Robert.