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25 | At 1:20 p.m. on 06/14/2024, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with the administrator and disclosed the reason for the visit. LPA and administrator toured the facility inside and out.
The facility was last visited on 04/21/2022 for an annual inspection. It is a single story building with five (05) bedrooms, two (02) bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for six (06) nonambulatory residents, of which one (01) may be bedridden in Bedroom #5. The facility serves residents with dementia. Approved hospice waivers for six (06).
LPA observed an adequate supply of perishable and non-perishable foods in the kitchen. The stove hood was clean. Appliances were in good condition. Sharps were locked below the sink. Cleaning solutions and detergents were locked above the washer and dryer. Medications were locked in a cabinet in the kitchen. A washing machine and dryer were located adjacent to the kitchen. Both were in working order. At approximately 1:40 p.m. LPA observed a fully charged fire extinguisher in the kitchen. It was last inspected on 05/03/24.
At the main entrance, LPA observed postings for confidential complaint contacts, ombudsman contacts, emergency contacts, facility license and sketch, personal rights, emergency disaster plan, and visitation policy. A visitor log recorded guests and screened for infectious disease.
Walls, floors, windows, screens, and blinds were clean and in good repair. An activity calendar was posted near the kitchen. Around 1:50 pm. the administrator informed the LPA that an Activity Director manages and schedules activities, and a physical activity assistant comes to the facility twice per week to assist with resident fitness. At approximately 2:00 p.m. smoke and carbon monoxide detectors were tested and operational. At 2:05 p.m. LPA measured the room temperature to be 77 degrees Fahrenheit. The living room contained television, seating, decorations, and a piano.
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