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25 | At approximately 8:30 a.m. on 07/25/25, 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 07/26/24 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.
LPA conducted a file review of resident and personnel files at 8:40 a.m. All files were complete and available for audit.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, a blank copy of the admission agreement, administrator certificates, COVID precautions, facility sketch, and the facility license. A screening station contained a sign-in sheet, digital thermometer, and a visitor log. Walls, floors, ceilings, windows, screens, and blinds were clean and in good repair. A fireplace was appropriately covered. The hallway closet contained an adequate supply of fresh linens and towels. At approximately 10:15 a.m. LPA measured the room temperature to be 74 degrees Fahrenheit. The house telephone was called and determined functional at 10:20 a.m. Reading materials, television, exercise equipment, and art supplies were provided in the living room. All emergency exit paths were free from obstructions. Three (03) out of three (03) exit gates were unlocked. Ramps with secure hand rails led out from Bedroom #6 and a sliding glass door near the kitchen. At 10:30 a.m. the administrator tested the smoke and carbon monoxide detector to be operational.
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