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25 | At approximately 11:00 a.m. on 03/30/2022, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and later Administrator and disclosed the reason for the visit. LPA and staff toured the facility inside and out.
The facility was last inspected on 03/26/2021 for a Prelicensing inspection. The facility is a single-story building with 4 bedrooms, 2 bathrooms, living room, dining area, kitchen, covered patio, garage, front yard, and back yard. It has an approved fire clearance for 6 non-ambulatory residents, of which 1 may be bedridden in Bedroom #2. The facility has hospice waivers for 3 residents. The facility has surveillance cameras at the front yard, back yard, and inside the facility. The facility serves residents with Dementia.
Entry: At the main entrance, LPA observed a shaded bench, hand sanitizer, the visitation policy, COVID-related signs, the latest Provider Information Notice (PIN), and a “No Smoking – Oxygen in use” sign. LPA had temperature taken by staff. Staff recorded LPA's arrival on the visitor log. At the entrance hallway, LPA observed a confidential complaint poster, Ombudsman contact, COVID precautions, emergency evacuation plan, and personal rights poster.
Bedrooms: The facility has 4 bedrooms. All bedrooms contained a chair, nightstand, dresser or storage, lamp, bed with adequate bedding, and emergency flashlights. All bedrooms were clean with furniture in good repair.
Bedroom #1 and Bedroom #2 are shared bedrooms. Bedroom #3 and Bedroom #4 are private bedrooms. At approximately 11:25 a.m. LPA observed the sliding doors in Bedroom #2 and Bedroom #3 were locked. Staff confirmed the facility occasionally locks those doors. Administrator confirmed the main entrance is never locked, but the side doors are occasionally locked.
Bathrooms: The facility has 2 bathrooms. The bathroom by Bedroom #1 is designated for staff. That bathroom contained liquid soap, paper towels, a trash can with a tight-fitting lid, and a handwashing instruction sign.
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