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25 | At 10:00 a.m. on 11/07/2023, 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 at 10:15 a.m. No immediate health or safety hazards were noted at the time of the visit.
The facility was last visited on 05/03/2022 for an annual inspection. It is a single story building with 7 bedrooms, 5 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 bedridden in Bedroom #6. The facility serves residents with dementia. Approved hospice waivers for 6.
At the main entrance, LPA observed postings for confidential complaint contacts, Ombudsman contact information, resident rights, resident councils, neighborhood policy, house rules, facility sketch with evacuation routes clearly labelled, emergency disaster plan, admission agreement, administrator certificate, and the facility license.
Walls, floors, ceilings, windows, screens, and blinds were clean and in good repair. The interior was recently painted. Two (02) residents were observed watching television in the living room. A piano, reading material, and activities were available in the living room as well. Sufficient amounts of fresh linens and hygiene supplies were stored in the hallway cabinets.
The facility has 7 bedrooms. 1 bedroom is designated for staff. The staff room was locked and free from hazards. All 6 resident bedrooms are private. All bedrooms contained a chair, nightstand, lamp, storage, and bed with adequate bedding. All furnishings were clean and in good condition. Bedroom #6 had a resident using oxygen. Appropriate signage was posted on the bedroom door and at the exterior of the facility.
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