Facility Evaluation Report

On 12/27/2023 at 10:00 AM, Licensing Program Analyst (LPA) Sarena Keosavang arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the inspection tool. LPA met with Administrator, Tisa Cadway, and explained the purpose of the visit. LPA observed no residents at the facility. Residents are currently in day program.

At 10:15 AM, LPA and administrator toured the interior and exterior of the facility to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, residents' bedrooms, bathrooms, and kitchen. LPA observed required furniture, and lighting throughout the residents' bedrooms and facility. LPA observed residents' bathrooms to be clean, sanitary, and in good repair. LPA observed food supplies of non-perishables for a minimum of one (1) week and perishable foods for a minimum of two (2) days. The hot water temperature was measured in the kitchen at 120 degrees Fahrenheit. LPA observed fire detectors and carbon monoxide alarms to be operable. The fire extinguisher was last serviced on 12/13/2023. Fire drill was last conducted on 12/23/2023. LPA observed medications to be locked and inaccessible to residents in care.

At 10:30 PM, LPA reviewed a total of two (2) resident files. Resident files contain signed admission agreements, physician's reports, IPP, and resident's rights. Medications are centrally stored, locked, and appear to be given per doctor order. LPA compared medications to those being given for two (2) residents and found no discrepancies. Facility is correctly using the Medication Administration Records (MAR). LPA reviewed a total of two (2) staff record. Staff has training in medications, first aid and CPR, and other various areas of care provision.

LPA requested for administrator to submit control of property to CCL.

No deficiencies being cited during today's inspection.

Exit interview conducted and report provided.