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25 | At 10:55 a.m. on 07/31/2022, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual visit. LPA met with staff and later Administrator and disclosed the reason for the visit. LPA and staff toured the facility inside and out.
The facility was last visited on 07/23/2021 for an annual visit. It is a single story building with 6 bedrooms, 3 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. The facility uses surveillance cameras on the interior.
Entry: LPA observed a maintained front yard. The facility’s visitation and COVID policies were hung on the front door.
Screening: LPA was screened for infectious disease upon entry. The screening station contained visitor log, hand sanitizer, and digital thermometer. LPA advised to create two additional columns in the visitor log to record symptoms and vaccination status of visitors. LPA postings for Ombudsman contact, confidential complaints, resident rights, administrator certificates, facility license, facility sketch, and COVID policies.
Bedrooms: The facility has 6 bedrooms. 5 are private. 1 is shared. Bedroom #1 is designated for staff. LPA observed no hazards in the staff bedroom. Bedroom #2 had a sign hung on the door: Oxygen in use – No smoking. LPA observed an oxygen tank, full bedrails, and a mat by the bed. Staff confirmed the mat is a safety measure when the resident independently gets out of bed. Bedroom #3 contained a Hoyer lift. Bedroom #4 is a shared bedroom. One resident was observed watching television and stated they liked the facility. Bedroom #5 was unoccupied. Bedroom #6 contained a private bathroom. The auditory alarm for the sliding door was detected at approximately 11:35 a.m. A resident was watching television in the bedroom. All bedrooms contained a chair, nightstand, lamp, storage, and bed with adequate bedding. All furnishings were clean and in good condition.
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