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25 | At approximately 10:30 a.m. on 02/19/2025, Licensing Program Analyst (LPAs) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and later the administrator and disclosed the reason for the visit.
A file review was conducted prior to today’s visit.
The facility was last visited on 12/27/2023 for an annual visit. It is a single story building with seven (07) bedrooms, five (05) bathrooms, kitchen, laundry room, common areas, and outdoor areas. It has an approved fire clearance for six (06) nonambulatory residents, of which six (06) may be bedridden. Approved hospice waivers for six (06).
LPA observed a maintained front yard. A screening station at the front contained sanitizer and a visitor log. Postings at the front included COVID precautions, facility license, confidential complaints contacts, ombudsman contacts, neighborhood complaint procedures, theft and loss policy, rights of resident councils, and personal rights.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 10:40 a.m. LPA measured the room temperature to be 71 degrees Fahrenheit. The living room contained a television, reading material, games, a piano, and furniture in good repair.
The facility has seven (07) bedrooms. One (01) bedroom is designated as a staff room. The staff room was unlocked and free of hazards. All bedrooms contained a chair, lamp, nightstand, storage, bed alarms, and a bed with adequate bedding. At approximately 11:00 a.m., three (03) beds were observed with bedrails attached but not in use. The administrator explained that bedrails are never used at night but only during the day to assist with grooming. All furnishings were clean and in good condition. All rooms had hospital beds with wheels in the locked position.
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