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25 | At 9:45 a.m. on 01/30/25, Licensing Program Analysts (LPA) Nicholas Reed and Nadia Shahbazian conducted an unannounced complaint visit. LPA met with staff and later the administrators and disclosed the reason for the visit.
The facility was last visited on 03/16/2024 for an annual visit. It is a single story building with six (06) bedrooms, two (02) bathrooms, kitchen, laundry area, common areas, and outdoor space. It has an approved fire clearance for six (06) nonambulatory residents. Approved hospice waivers for six (06).
LPAs observed a maintained front yard with an unlocked entry gate. A screening station at the front contained sanitizer, a digital thermometer, and a visitor log. Postings at the front included COVID precautions, facility license, confidential complaints contacts, ombudsman contacts, emergency disaster plan, rights of resident councils, personal rights, and the facility sketch. Cameras were observed in the common areas and exterior areas.
Walls, floors, windows, and screens were clean and in good repair. The living rooms contained a television, a piano, and furniture in good repair. Confidential files were locked in a cabinet near the television.
The facility has six (06) bedrooms. Bedroom #6 is designated as a staff room. The staff room was unlocked and free of hazards. All bedrooms contained a chair, lamp, nightstand, a dresser, and a bed with adequate bedding. All furnishings were clean and in good condition. All rooms with hospital beds had wheels in the locked position. Half bed rails were observed in Bedroom #1 and Bedroom #2. Full bed rails were observed in Bedroom #3 and Bedroom #5.
The facility has two (02) bathrooms. One (01) bathroom is private to Bedrooms #5, and one (01) is shared. All bathrooms contained liquid soap, trash can with a tight fitting lid, grab bars near the toilet and shower, and a non-skid mat in the shower.
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