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25 | At 9:00 a.m. on 07/26/24, 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 11/08/23 for an annual visit. It is a single-story building with six (06) bedrooms, four (04) bathrooms, kitchen, garage, 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) may be bedridden in Bedroom #6. The facility serves residents with dementia. Approved hospice waivers for six (06) residents. Cameras are located in common and exterior areas.
The front yard was maintained. At the main entrance, LPA observed postings for the activity calendar, resident rights, rights of resident councils, Ombudsman contact, confidential complaints, emergency disaster plan, house rules, neighborhood grievance policy, non-discrimination notice, visitation policy, administrator certificates, COVID precautions, facility sketch, and the facility license. A screening station contained a sign-in sheet, digital thermometer, and masks.
The facility has six (06) bedrooms. One (01) bedroom is designated for staff. The staff bedroom was attended and free of hazards. All bedrooms contained a night stand, lamp, storage, and a bed with adequate bedding. All furnishings were clean and in good condition. Emergency evacuation routes were posted in each room and clearly labelled.
The facility has four (04) bathrooms. All bathrooms contained liquid soap, paper towels, trash cans, grab bars near the toilet, shower, and commode, and a non-skid mat in the shower. At 11:10 a.m. LPA measured the water temperature in the shared bathroom 116.9 degrees Fahrenheit.
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