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25 | On 04/19/24, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an unannounced annual visit to the facility listed above. LPA met with Administrator, Josephine Hauf, and the purpose of today’s visit was explained. The facility is licensed for 6 non-ambulatory residents aged 60 and over with a hospice waiver of four (4). There are currently six (6) residents residing in the facility and all residents were present during today’s visit.
Physical Plant/Structure The facility is a single-story home in a residential neighborhood. The home consists of four (4) resident bedrooms, staff room, three (3) bathrooms, living room, sitting room, kitchen, laundry room, detached garage, front and back yard. LPA observed a shaded patio with table and chairs. There is a jacuzzi on the patio that has a locked cover and is inaccessible to residents. LPA observed all walkways to be clean, clear, and free of debris, hazards, and obstructions. All fences open easily from the inside to exit.
Bedrooms LPA inspected all bedrooms in the facility and observed them to be clean and in good repair. LPA observed all rooms have the required furniture including a bed, dresser, nightstand, chair, storage space for resident’s personal belongings, and ample lighting. LPA observed resident beds have the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillows. LPA observed an ample supply of bed linens in a cupboard in the hall and an additional supply in the closet of bedroom 5. |