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25 | At approximately 11:40 a.m. on 07/24/25, 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 07/09/2024 for an annual inspection. It is a single story building with seven (07) bedrooms, five (05) 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) bedridden in Bedroom #6. The facility serves residents with dementia. Approved hospice waivers for six (06).
LPA reviewed resident and personnel files, including home health and hospice files, at 11:45 a.m. All files were complete and available for audit.
At the main entrance, LPA observed a visitor’s log, hand sanitizer, and postings for confidential complaint contacts, Ombudsman contact information, personal rights, rights of resident councils, neighborhood grievance procedures, 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. Two (02) residents were observed watching television in the living room. A piano, reading material, art supplies, and exercise equipment were provided in the living room. Sufficient amounts of fresh linens, emergency water, and hygiene supplies were stored in the hallway cabinets. Cameras were used in common and exterior areas.
LPA observed an adequate supply of perishable and non-perishable food in refrigerators, freezers, and pantries in the kitchen and the garage. The stove hood clean was free from debris. Appliances were in good condition. Sharps were locked in a drawer below the counter. Medications were locked above the counter. LPA observed a washing machine and a dryer in good condition in the laundry area.
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