Routine inspection·November 25, 2024

On 11/25/2024, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Clinic Manager David Nelson, Linda West and Gloria Heimlich. LPA explained the purpose of the visit. LPA toured the facility inside and outside including a random sample of resident rooms, common areas, and kitchen area. Kitchen is located in the independent living building. Food is delivered in assisted living and memory care building. LPA observed residents engaged in different activities. Hot water temperatures were tested at 106 degF. The residents have adequate amount of linens and incontinence care items. All personal belongings are intact. Facility has sprinkler system. All fire extinguishers have been checked and current. Resident bedrooms and bathrooms were observed to be in good repair. Bathrooms are equipped with grab bars and non-skid floors. There is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Eight resident records and eight staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete. Facility accepts hospice residents and are in compliance with the required waiver requirements. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. LPA requested the following documents: LIC500 Personnel Report & Liability Insurance. No deficiencies are cited at this time. Report is reviewed and a copy is provided.