1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 1:30 p.m. on 04/02/25, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPAs met with staff and disclosed the reason for the visit.
A file review was conducted prior to today’s visit.
The facility was last visited on 04/16/2024 for an annual inspection. It is a single story building with four (04) bedrooms, two (02) bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for 6 nonambulatory residents, of which 1 may be bedridden in Bedroom #2. The facility serves residents with dementia. Approved hospice waivers for three (03).
LPA observed a maintained front yard with a fruit-bearing tree and an unlocked front gate. Outside and inside the main entrance, LPA observed postings for emergency contacts, confidential complaint contacts, Ombudsman contacts, personal rights, theft and loss policy, administrator certificate, facility sketch with evacuation routes, “No Smoking – Oxygen in use” sign, visitation policy, activity schedule, and COVID postings. LPA observed a screening station with digital thermometer, visitor log, sanitizer, masks, and additional PPE.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 1:45 p.m. the house telephone was called and deemed operational. At 1:50 p.m. LPA measured the room temperature to be 75 degrees Fahrenheit. Two (02) residents were observed watching television in the living room together. One (01) resident was observed coloring at the dining room table. Reading materials, activity books, humidifier, and games were available near the dining room table. Furniture was in good condition. A closet with a sufficient supply of fresh linens and incontinence supplies was located in the hallway.
|