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25 | At 11:35am on 10/12/2022, Licensing Program Analyst (LPA) Jeffries arrived unannounced at the facility. LPA was screened at the front door for COVID-19 protocols. LPA met Licensee Bonnie Haave and announced who he was as the reason for the visit.
At 11:45am LPA and Licensee conducted a cursory tour of the facility. This facility is a 7 bedroom, 2 bathroom with one room designated as staff bedroom (#2 bedroom), there is a dinning room kitchen area, and living room. There is ample out door area in the back yard with shade for residents in care. LPA observed fire detectors in each room to be working with green light lit. LPA observed the carbon monoxide detector to be working properly. LPA noted that the facility has at least 2 days of perishable and 7 days of nonperishable foods on hand for the 5 residents in care. LPA noted that the facility water temature to be in regulation parameters (95*-120*f). LAP observed the facility to be clean and in good repair. LPA noted that there were no obstructions in the facility that would create a hazards for residents in care. LPA noted that this cursory inspection walk through did not indicate any deficiencies or citations at this time.
At 12:30pm Licensee and LPA conducted the infection control module of the annual inspection. LPA noted that there were no deficiencies or citations noted on the infection control module of the annual inspection visit.
Exit interview, report signed, and report emailed .
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