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25 | At approximately 9:00 a.m. on 06/03/26, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with the administrator and disclosed the reason for the visit. LPA and the administrator toured the facility inside and out.
The facility was last inspected on 06/24/25 for a complaint visit. It is a single story building with a lobby, offices, shared bedrooms with private bathrooms, public bathrooms, shower rooms, library, laundry rooms, medication room, kitchen, dining area, recreation rooms, and courtyard. It has an approved fire clearance for 78 residents of which eight (08) may be non-ambulatory.
The front doors are locked from the outside for security. Upon entry, LPA observed postings for the visitation policy, COVID precaution, emergency disaster plan, facility sketch, facility license, personal rights, and house rules. A screening station at the front contained a digital thermometer, hand sanitizer, visitor log, and resident log. Offices near the lobby contained the facility call system and locked facility files. Confidential complaint poster, Ombudsman contact, activity schedule, and weekly menu were posted in the hallway.
LPA observed a small, locked laundry room near the office for resident use. The room contained two washers and two dryers. All machines were functional. Detergents were locked above the machines. A large laundry room was located near the northeast exit. The janitorial closet near the laundry rooms was locked. It contained cleaning solutions and tools. Other locked storage areas in the hallways contained supplies and emergency water. Shaded patio furniture in the courtyard and outside were in good condition.
All kitchen surfaces and floor were clean and free from debris and hazards. A menu was posted in the dining room. A house phone was located in the dining room and in the main hallway. At 9:30 a.m. LPA tested the phone to be operable. The medication room was locked and contained locked medication carts, confidential files, medication refrigerators, and a first aid kit. Showers in the shower room contained grab bars, a non skid surface, and pull cords for the call system.
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