Facility Evaluation Report

At approximately 8:30AM, Licensing Program Analyst (LPA) Chris Arnhold made an unannounced Post Licensing inspection of this senior care home and met with Care giver Valesia Cole. At approximately 8:45AM, LPA toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. All notices that are required to be posted have been posted and are in a highly visible area. The amount of fresh and nonperishable foods is within regulation. Facility kitchen, refrigerator and freezer were clean, and food was stored properly. Toxins are stored in a locked closet in the hallway. Fire extinguishers inspected were charged. Smoke detectors were in working order. Carbon Monoxide detector was present. There was enough lighting in all common areas, resident rooms, and hallways. Medication is centrally stored and secured.

At approximately 9:00AM, LPA reviewed 6 of 6 resident records and found residents to have physician's reports, signed admission agreements, care plans and physician's orders on file. Medication records are thorough and contained physician's orders for each resident. At approximately 9:30AM, LPA reviewed 2 of 2 on duty staff records which contained documentation of current first aid, CPR training, and completed training records as required including course details and hours of completion.

No deficiencies were observed in the areas inspected, No citations were issued during today’s visit.