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25 | At 9:00 a.m. on 09/15/2022, 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 09/03/2021 for a prelicensing inspection. 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 6 may be bedridden. Approved hospice waivers for 6.
Signs at the main entrance included the facility’s visitation policy, masking policy, and a sign showing “No smoking – Oxygen in use”. LPA was screened for infectious disease upon entry. The screening station contained a digital thermometer, gloves, hand sanitizer, and a visitor log. The visitor log tracked temperature and contact information. LPA advised to adjust the visitor log to also track symptoms. Postings inside included confidential complaint contacts, COVID precautions, Emergency Disaster Plan, facility license, Non-discrimination policy, and resident rights. A fully stocked first aid kit was located in an office area near the main entrance.
LPA observed an adequate supply of perishable and non-perishable food in the kitchen and in the garage. At approximately 9:14 a.m. LPA measured the refrigerator and freezer temperatures to be 39 and 0 degrees Fahrenheit, respectively. At the same time, LPA observed a fully charged fire extinguisher hung in the kitchen. It was last inspected on 07/11/2022. The stove hood was clean. All appliances were functional and sanitary. Sharps were locked under the counter top. A laundry area near the kitchen contained an operable washer and dryer. Cleaning solutions were locked near the appliances. The garage was locked and contained extra food, a second refrigerator, PPE, incontinence supplies, and assistive devices. Walls, floors, ceilings, windows, screens, and blinds in the common areas were clean and in good repair. At 9:18 a.m. LPA measured the room temperature to be 78 degrees Fahrenheit.
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