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25 | At 9:15 a.m. on 07/31/24, 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 facility was last visited on 06/14/23 for a prelicensing visit. It is a single story building with six (06) bedrooms, four (04) bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for six (06) residents, of which four (04) may be ambulatory and two (02) may be non-ambulatory with one (01) bedridden in Bedroom #5. Approved hospice waivers for three (03).
At the main entrance, LPA observed a maintained front yard. Postings for resident rights, confidential complaint contacts, ombudsman contacts, and facility sketch and license were observed near the front. A binder contained additional required postings. LPA observed an adequate supply of perishable and non-perishable foods in the refrigerator. At 9:35 a.m. the refrigerator and freezer temperatures were measured to be 37 and 0 degrees Fahrenheit, respectively. The stove hood was clean. Appliances were new and in good condition. Sharps, cleaning solutions, and a complete first aid kit were locked below the counter. Medications were locked above the counter top. At approximately 9:45 a.m. LPA observed a fully charged fire extinguisher in the kitchen. It had a receipt posted from 06/23/24. A washing machine and dryer were located near the kitchen. Both were in working order. Detergents were locked in the laundry room with the appliances. Walls, floors, windows, screens, and blinds were clean and in good repair. At 9:55 a.m. LPA measured the room temperature to be 74 degrees Fahrenheit.
At approximately 10:00 a.m., the licensee explained that there are zero (00) staff and zero (00) currently at the facility. The facility has yet to admit their first resident. Only the licensee’s family member and their private caregiver were observed at the facility. The facility has six (06) bedrooms. One (01) bedroom is designated as a staff room. The staff room was free of hazards. Bedrooms contained beds with adequate bedding and sufficient storage space. All furnishings were clean and in good condition.
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