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25 | At 8:30 a.m. on 03/22/2024, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and later the licensee and co-administrator and disclosed the reason for the visit.
The facility was last visited on 03/18/2022 for an annual visit. It is a single story building with seven (07) bedrooms, two (02) bathrooms, kitchen, office, common areas, and outdoor areas. It has an approved fire clearance for six (06) nonambulatory residents, of which one (01) may be bedridden. The facility serves residents with dementia. Approved hospice waivers for four (04).
LPA and staff toured the facility inside and out at 8:40 a.m.
The front entrance was gated and unlocked. The front yard was maintained. Once inside, LPA observed postings near the main entrance for Ombudsman contacts, confidential complaint contacts, facility license, COID precautions and procedures, emergency disaster plan, facility sketch, personal rights, rights of resident councils, and emergency contacts. A screening station at the front contained a visitor log, gloves, masks, and sanitizer.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 8:50 a.m. LPA measured the room temperature to be seventy (70) degrees Fahrenheit. Surveillance cameras were observed at the main entrance and a hallway. The living rooms contained televisions, reading material, activities, exercise equipment, and karaoke equipment. A fireplace was appropriately grated with the gas line turned off. Medications were locked near the dining room. The house phone was tested to be operational at 9:00 a.m.
At 9:05 a.m., LPA tested the carbon monoxide detector above the dining room to be operational. Two (02) other carbon monoxide detectors were observed in the facility.
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