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25 | At 3:02 p.m. on 10/13/2022, Licensing Program Analyst (LPA) Nicholas Reed conducted an announced prelicensing visit. LPA met with Administrator and Licensee and disclosed the reason for the visit. LPA and Administrator toured the facility inside and out.
This prelicensing inspection is for a change of ownership with residents in care. The facility 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 nonambulatory residents, of which 1 may be bedridden in Bedroom #1 or Bedroom #5. The facility serves residents with dementia. Approved hospice waivers for 6.
LPA observed a maintained front yard with unlocked gates. Mosquito nets were hung on the front and rear doors. LPA was screened for infectious disease upon entry. The screening station contained a digital thermometer, surgical masks, hand sanitizer, and a visitor log which tracked temperature and vaccination status. Facility postings included COVID precautions, Administrator certificate, rights of resident councils, rights of family councils, resident rights, confidential complaint contacts, emergency contacts, Ombudsman contacts, non-discrimination policy, and theft and loss procedure.
Walls, floors, ceilings, windows, screens, and blinds were clean and in good repair. At 3:10 p.m. LPA measured the room temperature to be 78 degrees Fahrenheit. The living room contained furniture in good repair. A linen closet in the hallway had an adequate supply of fresh linens. A storage closet in Bedroom #3 was locked and had incontinence supplies, paper supplies, PPE, and cleaning supplies. At 3:17 p.m. staff tested the call system to be operational. Resident files and staff files were locked in a cabinet the dining room. Medications were locked in a separate cabinet in the dining room. More cleaning supplies were locked and adjacent to the living room. A washer and dryer in good condition were located in the hallway.
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