Pre-licensing visit·December 28, 2023

On 12/28/23 Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to continue the pre-licensing visit commenced on 12/12/23. LPA Jensen met with Executive Director Aimee Jo Mattson and explained the purpose of today's visit. During the pre-licensing visit conducted on 12/12/23, LPA Jensen requested that the facility ensure all chemicals or cleaning solutions be locked and inaccessible to clients in care. LPA Jensen also requested a diabetic care plan be submitted for Department review. LPA Jensen received and reviewed the diabetic care plan and determined it to be in compliance. In addition the facility has contracted with a medical doctor for in house services commencing on 1/4/24. In addition LPA Jensen reviewed Physician communication forms for current residents requesting new orders clarifying the diabetic management need for assistance specifics. LPA Jensen toured the resident rooms to check for storage of cleaning solutions and found the rooms to be in compliance. LPA Jensen checked the laundry facility and found it to be secured. The facility was observed to be in substantial compliance and has passed the pre-licensing inspection. A component III presentation was conducted. An exit interview was conducted and a copy of this report was provided.