Facility Evaluation Report

LPA Jensen arrived at facility unannounced to continue an annual inspection that was commenced on 10/17/23. LPA Jensen met with care provider Marilou Oliver and explained the purpose of today's visit.

On 10/17/23 LPA Jensen toured the grounds and interior physical plant. LPA Jensen observed a swimming pool in the backyard that was locked and inaccessible to residents in care. There was outdoor seating available for client activities. LPA Jensen observed 4 torn window screens in the backyard. The outdoor grounds appeared to be maintained and outdoor paths were clear of obstruction.

LPA Jensen toured the facility kitchen. A 2 day supply of perishable food and a 7 day supply of non-perishable food was on hand. LPA Jensen did a random sampling of canned goods and observed 5 expired canned food products, rotting parsley in the refrigerator, salad that expired on 10/8/23, food in storage containers that was not labeled and several items with freezer burn.

LPA Jensen toured the resident bedrooms and observed all required furniture present. The facility uses waterproof mattress covers on the beds. The facility maintains an adequate supply of linens and hygiene products. LPA Jensen observed the Resident 1 (R1) to be in bed. The bed is adjacent to the wall on one side and blocked on the other side by a chair, walker and portable commode in such a manner that R1's ability to get out of bed would be restricted.

LPA Jensen attempted to conduct a random medication audit for Resident 2 (R2) but was unable as the facility does not maintain centrally stored medication and destruction records.

LPA Jensen reviewed 3 of 3 resident files. 3 of 3 resident admission agreements state that an increase in the monthly rate charged may be initiated after 30 days of notice. 1 of 3 resident admission agreements states that there are no refunds provided.