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25 | At 11:00 a.m. on 08/28/26, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and later the licensee and disclosed the reason for the visit. LPA and the staff toured the facility inside and out.
The facility was last visited on 03/10/26 for a complaint visit. It is a single story building with five (05) bedrooms, four (04) bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for six (06) residents, of which five (05) may be nonambulatory and one (01) bedridden. The facility serves residents with dementia. Approved hospice waivers for six (06).
At the main entrance, LPA observed postings for the facility’s visitation policy, staff and resident rosters, emergency disaster plan, facility sketch and license, personal rights, and blank copy of the admission agreement. Additional postings were observed inside for confidential complaint contacts, emergency contacts, rights of resident councils, and ombudsman contacts. A screening station at the front contained a visitor log. Walls, floors, windows, screens, and blinds were clean and in good repair. At 11:15 a.m. LPA measured the room temperature to be 75 degrees Fahrenheit.
At 11:20 a.m., five (05) out of six (06) residents were observed conversing and watching television in the living room together. The living room contained a piano, musical equipment, reading material, art supplies, and exercise equipment. Two (02) hallway closets had board games, puzzles, and art supplies, PPE, and an adequate supply of fresh linens. Emergency lights were hung throughout the hallways.
The facility has five (05) bedrooms. The bedroom nearest the main entrance is designated as a staff room. The staff room was locked. Of the four (04) resident bedrooms, two (02) are shared and two (02) are private.
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