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25 | At approximately 9:30 a.m. on 06/27/25, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with Staff #1 (S1) and disclosed the reason for the visit.
The facility was last visited on 04/20/34 for an annual inspection. 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).
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. At approximately 10:00 a.m., S1 told LPA that today was their first day in the facility. S1 did not know how to access staff and resident files. At approximately 10:10 a.m. LPA observed the resident in Bedroom #1 lying in bed with full bed rails. At approximately 10:12 a.m. LPA observed two (02) bedridden residents in Bedroom #4. S1 confirmed both residents were bedridden. Both residents had full bed rails. Phone call with the administrator at approximately 10:15 a.m. revealed only one resident, Resident #1 (R1), who resided in Bedroom #4, had hospice services and physician orders for full bed rails. The administrator said the other two residents had full bed rails because that was the only bed they had available. The administrator noted neither R1’s roommate, Resident #2 (R2), nor the resident in Bedroom #1, Resident #3 (R3), were enrolled in hospice services. Neither R2 nor R3 had physician orders for full bed rails. Additionally, the administrator noted that they submitted a criminal background clearance transfer request for S1 but they were not yet associated to the facility. S1 was required to work today since the administrator could not be present and the main staff, Staff #2 (S2), was ill.
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