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25 | At 9:30 a.m. on 01/15/25, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and disclosed the reason for the visit.
A file review was conducted prior to today’s visit. At 9:45 a.m., LPA reviewed resident personnel files. All files were complete and available for audit.
The facility was last visited on 12/27/2024 for a complaint visit. It is a three-story building with one hundred eight (108) bedrooms in assisted living, nineteen (19) bedrooms in memory care, private and shared bathrooms, dining areas for assisted living and memory care, and indoor and outdoor common areas. It has an approved fire clearance for one hundred thirty eight (138) nonambulatory residents, of which eighteen (18) may be bedridden. The facility is currently in the process of increasing its capacity. The facility serves residents with dementia. Approved hospice waivers for twenty-five (25). Cameras are used in common areas.
The main entrance has automatic sliding doors and manual doors for entry. The walkway is covered, maintained, and free of hazards. Sign-in sheets for guests and residents were observed. Postings for confidential complaint contacts, Ombudsman contacts, emergency disaster plan, COVID precautions, fire safety certificates, daily and monthly activity calendars, daily and weekly menus, staff list, rights of resident councils, personal rights, facility license, facility sketch with evacuation routes clearly labelled, administrator’s certificate, and a blank copy of the admission agreement were observed behind the reception area.
At approximately 1:35 p.m., the house telephone was called and deemed operational. Fire sprinklers and fire extinguishers were observed throughout the building and on both floors. At approximately 1:50 p.m. LPA observed fully charged fire extinguishers which were last inspected on 10/18/2024. The facility call system was tested at 2:15 p.m. in Room #105 and at 3:00 p.m. in the Memory Care bathroom. Staff responded within four (04) minutes of each test. At 2:20 p.m., the smoke and carbon monoxide detector in room #105 was tested and deemed operational.
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