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25 | At 12:35 p.m. on 04/30/2024, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with Staff #1 (S1) and disclosed the reason for the visit. LPA and staff contacted the administrator at approximately 1:00 p.m. and disclosed the reason for the visit. LPA and S1 toured the facility inside and out.
The facility was last visited on 03/22/2024 for a complaint visit. It is a single story building with four (04) bedrooms, three (03) bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for six (06) non-ambulatory residents, of which one (01) may be bedridden in Bedroom #4. The facility serves residents with dementia. Approved hospice waivers for six (06).
The front yard was well maintained and free of hazards. At the main entrance, LPA observed postings for COVID precautions, personal rights, rights of resident councils, family councils, neighborhood complaint procedures, theft and loss policy, visitation policy, non-discrimination notice, facility sketch and license, confidential complaint contacts, ombudsman contacts, and administrator certificate.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 12:50 p.m. LPA measured the room temperature to be 74 degrees Fahrenheit. Puzzles, board games, and exercise equipment were observed in the living room. Surveillance cameras monitored common areas. Three (03) out of three (03) auditory alarms were tested and functioning. At approximately 12:55 p.m. two (02) out of four (04) smoke and carbon monoxide detectors were tested and operational. Two (02) smoke alarms were removed. S1 showed LPA two (02) new smoke alarms were purchased due to the old detectors malfunctioning.
The facility has three (03) bathrooms. One (01) bathroom is private, and two (02) are shared. All bathrooms contained liquid soap, paper towels, handwashing instruction sign, trash can with a tight fitting lid, grab bars near the toilet and shower, and a non-skid mat in the shower. At approximately 12:58 p.m. and 1:03 p.m. LPA measured the water temperatures in the bathrooms near the main entrance to be 135.1 degrees Fahrenheit and 136.3 degrees Fahrenheit. This deficiency is addressed on the LIC 809-D page.
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