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25 | At approximately 12:00 PM on 03/15/2022, 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.
Census: 6
The facility is a single story building with 4 bedrooms, 2 bathrooms, a kitchen, living room, and back yard. Bedroom #3 and Bedroom #4 have exit doors which lead to a ramp with sturdy handrails. The facility’s western perimeter is shared with a neighbor.
Upon entry, LPA observed staff and visitors not wearing masks. LPA screened self for temperature and recorded information in a visitor log. LPA suggested a column for symptoms in the visitor log. At the screening station, LPA observed surgical masks, N95 masks, gloves, sanitizer, wipes, gowns, emergency lights, and a first aid kit. LPA observed postings for confidential complaints, the latest Provider Information Notice, administrator certificate, and Ombudsman contact.
Safety: All emergency exit paths were free from obstruction, and all exit gates were unlocked. Emergency exit plans were posted throughout the facility with reference points and routes clearly labeled. LPA tested carbon monoxide and smoke detectors to be functioning. In the kitchen hung 2 fully charged fire extinguishers which were last inspected earlier today, 03/15/2022. LPA heard verbal alerts from an auditory device when exit doors were opened.
Bedrooms: The facility had 4 bedrooms. Bedroom #1 was a shared room and contained a mirror with a large crack in it. The crack did not pose a health and safety risk to residents in care. Bedroom #2 was a private room and contained a bed with half rails. LPA observed a resident lying down with staff supervision. Bedroom #3 was also a private room. Bedroom #4 was a shared room with two bedridden residents with full bedrails. All bedrooms contained a nightstand, lamp, dresser, storage space, chair, and a bed with adequate bedding.
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