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25 | At 2:55 p.m. on 11/16/2022, 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 Administrator toured the facility inside and out.
The facility was last visited on 11/23/2021 for an annual visit. It is a single story building with 5 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. The facility serves residents with dementia. Approved hospice waivers for 5.
Upon entry, LPA observed a sign at the front door for the facility’s visitation policy. Once inside, LPA observed additional postings for COVID precautions, ombudsman contacts, confidential complaint contacts, personal rights, rights of resident councils, emergency disaster plan, facility license, and Administrator certificate. LPA was screened for infectious disease upon entry. The screening station contained a digital thermometer, N95 masks, gloves, sanitizing wipes, and hand sanitizer.
The facility had 5 private bedrooms. All bedrooms contained a chair, nightstand, storage, and bed with adequate bedding. All furnishings were clean and in good condition. One resident was observed watching television in the living room, and LPA spoke with another resident in their room. Both residents reported enjoying the facility and staff.
The facility had 3 bathrooms. 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 3:21 p.m. LPA measured the water temperature in the bathroom adjacent to Bedroom #4 to be 119.7 degrees Fahrenheit.
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