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25 | At 1:10 p.m. on 03/06/25, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with the house manager and disclosed the reason for the visit.
A file review was conducted prior to the visit. The facility was last visited on 03/17/24 for an annual inspection. It is a single story building with six (06) bedrooms, three (03) bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for ambulatory residents only.
At the main entrance, LPA observed postings for the facility license, facility sketch, ombudsman contacts, confidential complaint contacts, and personal rights. Additional postings near the office area included COVID precautions, emergency disaster plan, personal rights, and house rules.
The facility has six (06) bedrooms. The northern-most bedroom was vacant. Three (03) private bedrooms were designated for clients. Two (02) bedrooms were designated for staff. Staff bedrooms were locked. All client bedrooms contained a chair, lamp, nightstand, storage, and a bed with adequate bedding. All furnishings were clean and in good condition.
All emergency exit paths were free from obstructions. The front exit gate was unlocked. At approximately 1:40 p.m., the smoke and carbon monoxide detectors were tested and operational. At approximately 1:45 p.m. LPA observed a fully charged fire extinguisher in the dining room. It was last inspected on 11/13/24. At 1:50 p.m. the house telephone was called and deemed operational.
The facility has three (03) bathrooms. All bathrooms contained liquid soap, paper towels, handwashing instruction sign, trash can with a tight fitting lid, grab bars near the toilet and shower, and a non-skid mat in the shower. At approximately 2:00 p.m., LPA measured the water temperature to be 118.9 degrees Fahrenheit. That bathroom also had a weekly temperature log hung in it.
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