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25 | At approximately 9:50 a.m. on 04/03/2025, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and later the administrator designee and disclosed the reason for the visit.
A file review was conducted prior to today’s visit.
The facility was last visited on 03/16/2024 for an annual inspection. 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) nonambulatory residents, of which 1 may be bedridden. The facility serves residents with dementia. Approved hospice waivers for four (04).
LPA observed a maintained front yard and postings near the main entrance for the facility’s COVID policies, emergency contacts, confidential complaint contacts, Ombudsman contacts, personal rights, rights of resident councils, theft and loss policy, administrator certificate, facility sketch. LPA observed a screening station with digital thermometer, visitor log, sanitizer, masks, and additional PPE.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 10:15 a.m. LPA measured the room temperature to be 77 degrees Fahrenheit. The living room contained a television, reading materials, a locked fireplace, and furniture in good condition. Hallways closets contained emergency food and water and sufficient supplies of fresh linens.
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