Inspection Report
Renewal
Census: 4
Capacity: 4
Deficiencies: 2
Aug 28, 2024
Visit Reason
An on-site licensing survey was conducted to assess compliance with regulations governing Level III Residential Care Facilities as part of the biennial renewal process.
Findings
The facility failed to maintain readily accessible resident records on-site and did not keep garbage cans covered as required for sanitation and safety.
Severity Breakdown
Class III: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to maintain readily accessible resident records to the department and appropriate staff on-site. | — |
| Failure to collect refuse in covered containers; garbage cans in kitchen and entryway were uncovered. | Class III |
Report Facts
Census: 4
Total Capacity: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sally E. Mileson | Administrator | Named as facility administrator |
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