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25 | At 1:50 p.m. on 07/23/24, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced, annual inspection. LPA met with the administrator and disclosed the reason for the visit.
The facility was last visited on 07/31/22 for an annual visit. It is a single story building with six (06) bedrooms, three (03) bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for six (06) residents, of which five (05) may be non-ambulatory and one (01) bedridden in Bedroom #5. The facility serves residents with dementia. Approved hospice waivers for six (06).
LPA and administrator toured the facility inside and out.
The front yard was maintained. At the main entrance, LPA observed postings for the facility license, rights of resident councils, personal rights, resident rights, emergency disaster plan, emergency contacts, confidential complaint contacts, ombudsman contacts, house rules, administrator certificates, and a blank copy of the admission agreement. Additionally, LPA observed postings at the front door and on Bedroom #3 for “No Smoking – Oxygen In Use”.
The facility has six (06) bedrooms. One (01) bedroom is designated as a staff room. The staff room was locked. All bedrooms contained a chair, nightstand, lamp, storage, and a bed with adequate bedding. All furnishings were clean and in good condition.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 3:05 p.m. LPA measured the room temperature to be 77 degrees Fahrenheit. The living room contained board games, reading material, a television, and furniture in good condition. The fireplace was appropriately covered. Two (02) residents were observed relaxing in the living room.
LPA observed an adequate supply of perishable and non-perishable foods in the kitchen and detached garage. The stove hood was clean. Appliances were in good condition.
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