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25 | At 11:00 a.m. on 1108/2023, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual visit. LPA met with the Administrator and disclosed the reason for the visit. LPA and Administrator toured the facility inside and out at 11:15 a.m. No immediate health or safety hazards were observed at the time of this visit.
A file review was conducted at 9:30 a.m. today prior to the visit.
The facility was last visited on 03/20/2023 for a complaint visit. It is a single story building with 6 bedrooms, 4 bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for 6 residents, of which 5 may be non-ambulatory and 1 may be bedridden in Bedroom #6. The facility serves residents with dementia. Approved hospice waivers for 6 residents.
The front yard was well maintained. LPA signed in on the visitor log. Staff took LPA’s temperature upon entry. Near the dining room table were postings for 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, and the facility license.
The facility has 6 bedrooms. 5 are private and 1 is shared. One private bedroom is designated for staff. The staff bedroom was locked and free of hazards. All bedrooms contained a night stand, storage, and bed with adequate bedding. Five (05) out of six (06) bedrooms contained a chair. The chair in Bedroom #2 was removed per the resident’s preference. All furnishings were clean and in good condition. Emergency evacuation routes were posted in each room and clearly labelled.
The facility has 4 bathrooms. All bathrooms contained liquid soap, paper towels, handwashing instruction sign, trash can, grab bars near the toilet, shower, and commode, and a non-skid mat in the shower. At 11:40 a.m. LPA measured the water temperature in the bathroom between Bedroom #2 and Bedroom #3 to be 107.1 degrees Fahrenheit.
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