1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 10:30 a.m. on, 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 yet.
The facility was last visited on 06/13/24 for an annual 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, confidential complaint contacts, emergency disaster plan.
The facility has four (04) bedrooms. All bedrooms contained a chair, lamp, nightstand, storage, hygiene supplies, and a bed with adequate bedding. All furnishings were clean and in good condition. A fireplace in Bedroom #1 was locked and covered. The exit from Bedroom #1 was unlocked and free of hazards.
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 10:45 p.m. LPA measured the water temperature to be 105.9 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 below the counter top in a lock box. Cleaning solutions were also locked below the sink along with a fully-stocked first aid kit. Medications were locked above the counter top.
|