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25 | At approximately 9:30 a.m. on 04/24/2025, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and later the administrator and disclosed the reason for the visit.
A file review was conducted prior to today’s visit.
The facility was last visited on 07/26/2023 for a prelicensing visit. It is a single story building with three (03) bedrooms, two (02) bathrooms, kitchen, laundry area, common areas, and outdoor areas. It has an approved fire clearance for two (02) ambulatory residents and four (04) nonambulatory residents, of which one (01) may be bedridden in Bedroom #3. Approved hospice waivers for six (06).
LPA observed a maintained front yard and an unlocked perimeter gate. A screening station at the front contained surgical masks, sanitizer, a digital thermometer, and a visitor log. Postings at the front and in the kitchen included the facility license, confidential complaints contacts, ombudsman contacts, emergency disaster plan, rights of resident councils, personal rights, weekly menu, activity schedule, theft and loss policy, house rules, and the facility sketch.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 9:45 a.m. LPA measured the room temperature to be 72 degrees Fahrenheit. Two (02) residents were observed in the living room drinking tea. A fireplace was appropriately covered. Board games, art supplies, and a television were also provided in the living room.
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