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25 | At 12:45 p.m. on 12/28/2023, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and disclosed the reason for the visit. Staff called the licensee at approximately 1:00 p.m. The licensee confirmed that staff can sign today’s report in his absence. LPA and staff toured the facility inside and out at 1:00 p.m.
The facility was last visited on 11/17/2022 for an annual inspection. It is a single story building with six (06) bedrooms, two (02) bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for four (04) ambulatory clients.
At the main entrance, LPA observed a maintained front yard. Postings observed inside included the emergency disaster plan, facility license, grievance procedure, personal rights, confidential complaint contacts, and activity schedule. A screening station at the front consisted of a digital thermometer, masks, sanitizer, and gloves.
The facility has six (06) bedrooms. Two (02) bedrooms are designated as a staff rooms. The staff rooms were locked and free of hazards. All bedrooms contained a chair, lamp or flashlight, nightstand, storage, and a bed with adequate bedding. All furnishings were clean and in good condition.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 1:10 p.m. LPA measured the room temperature to be 74 degrees Fahrenheit. Activities, board games, television, and reading material were observed in the office and living room. An inactive fireplace was also in the living room. Medications and confidential files were locked in a closet near the main entrance. A washing machine and dryer were located across from Bedroom #1. Both were in working order. Detergents were locked above the appliances.
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