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25 | At 3:30 p.m. on 06/13/24, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with the licensee and disclosed the reason for the visit.
LPA and licensee toured the facility inside and out. The licensee stated no clients had been admitted and therefore no staff were employed besides himself.
The facility was last visited on 05/26/2023 for a prelicensing visit. It is a single story building with four (04) bedrooms, two (02) bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for four (04) nonambulatory clients.
At the main entrance, LPA observed a maintained front yard and a ramp in good repair leading up to the entrance. Postings included facility license, facility sketch, personal rights, emergency disaster plan.
The facility has four (04) bedrooms. All bedrooms contained a chair, lamp, nightstand, storage, and a bed with adequate bedding. All furnishings were clean and in good condition. A fireplace in Bedroom #1 was locked and appropriately grated. The exit from Bedroom #1 was unlocked.
The facility has two (02) bathrooms. Both bathrooms are shared. All bathrooms contained liquid soap, paper towels, trash can with a tight fitting lid, grab bars near the toilet and shower, and a non-skid mat and surface in the shower. At approximately 4:10 p.m. LPA measured the water temperature to be 117.2 degrees Fahrenheit.
LPA observed adequate supplies of perishable, non-perishable, and emergency foods and water. The stove hood was clean. Appliances were in good condition. Sharps were locked above the counter top. Cleaning solutions, medications, and first aid kit were locked below the sink.
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