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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. LPA met with Licensee, who assisted with the visit. The facility is licensed to serve six (6) non-ambulatory residents who are ages 60 and above and approved for three (3) Hospice Waiver. Facility had dementia program on file. Currently, none residents on hospice. Annual licensing fees are current. LPA discussed the purpose of today's visit with staff and licensee.
During the visit, LPA conducted staff/resident interviews, used inspection tool, toured the facility, reviewed food supply, reviewed medications, and reviewed staff/residents records.
The facility is a single story home located in a residential neighborhood, consisted of six (6) bedrooms, three (3) bathrooms, living room, dining room, activity/sun room, laundry room, kitchen, and indoor/outdoor activity areas. Medications were centrally stored, locked and inaccessible to residents in care. All the rooms are furnished with appropriate furniture for residents’ comfort. The bathrooms are furnished with grab bars and nonskid surfaces. Common areas are observed for the ability to safely serve the needs of the residents.
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