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25 | At 10:45 a.m. on 05/01/24, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and disclosed the reason for the visit.
LPA and staff toured the facility inside and out at 10:50 a.m.
The facility was last visited on 04/19/2023 for a prelicensing visit. It is a single story building with seven (07) bedrooms, four (04) bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for 6 nonambulatory residents, of which one (01) may be bedridden in Bedroom #5 or #6. The facility serves residents with dementia. Approved hospice waivers for six (06).
The front yard was well maintained and contained a fountain, a carport, and ramps in good condition leading to the front door. At the main entrance, LPA observed postings for COVID precautions, visitation policy, confidential complaint contacts, Ombudsman contacts, facility license, administrator certificate, house rules, personal rights, rights of resident councils, emergency disaster plan, theft and loss policy, activity schedule, and the lists of staff and residents. A sign was hung stating “No smoking – Oxygen in use”.
At approximately 10:55 a.m. LPA observed a fully charged fire extinguisher in the kitchen. At 11:00 a.m. LPA called the house telephone and confirmed it to be operational. LPA observed an adequate supply of perishable and non-perishable foods in the kitchen. The stove hood was clean. Appliances were in good condition. Sharps were locked below the counter top. Medications and confidential files were locked near the dishwasher. A washing machine and dryer were located in a laundry area adjacent to the kitchen. Both were in working order. Detergents and cleaning solutions were locked above the appliances.
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