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25 | At approximately 12:45 p.m. on 04/19/2022, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with Administrator and disclosed the reason for the visit. LPA and Administrator toured the facility inside and out.
The facility was last visited on 05/09/2012 for an annual inspection visit. It is a single story building with 3 bedrooms, 1 bathroom, a staff room, kitchen, living room, dining room, garage, and outdoor areas. It has an approved fire clearance for 4 ambulatory residents.
Entry: LPA observed a table outside of the front door with hand sanitizer and sanitizing wipes. Signs for the facility’s masking requirement were posted on the front door. Once inside, LPA observed postings for COVID precautions, house rules, personal rights, grievance procedure, emergency contacts, confidential complaints, and the latest Provider Information Notice (PIN).
Screening: LPA was screened for symptoms of COVID-19 upon entry. Administrator showed visitor log and screening documents. Temperature, symptoms, and proof of vaccination were all documented. At 1:47 p.m. staff screened consumer returning from day program.
Bedrooms: The facility has 3 bedrooms. 2 are private bedrooms and 1 is shared. All bedrooms contained a chair, nightstand, lamp, storage, and bed with adequate bedding. All furnishings were clean and in good condition. Beds in the shared bedroom were at least 6 feet apart.
Bathrooms: The facility has 1 bathroom. It contained liquid soap, paper towels, a handwashing instruction sign, a trash can with a lid, grab bars near the toilet and shower, and a non-skid mat in the shower. At approximately 1:30 p.m. LPA measured the water temperature in the bathroom to be 110.4 degrees Fahrenheit.
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