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25 | At 10:00 a.m. on 11/26/2024, Licensing Program Analysts (LPAs) Nicholas Reed and Angelica Segovia conducted an unannounced annual inspection. LPAs met with staff and disclosed the reason for the visit. LPAs contacted the licensee by telephone at approximately 10:30 a.m. and disclose the reason for the visit.
A file review was conducted prior to today’s visit.
The facility was last visited on 03/15/2024 for a complaint visit. It is a single story building with five (05) bedrooms, three (03) bathrooms, kitchen, laundry room, common areas, and outdoor areas. It has an approved fire clearance for six (06) nonambulatory residents, of which five (05) may be bedridden. Approved hospice waivers for five (05).
LPA observed a maintained front yard. A screening station at the front contained surgical masks, N95 masks, sanitizer, a digital thermometer, and a visitor log. Postings at the front included COVID precautions, facility license, confidential complaints contacts, ombudsman contacts. Additional postings near the kitchen included the emergency disaster plan, rights of resident councils, personal rights, and the facility sketch.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 10:20 a.m. LPAs measured the room temperature to be 76 degrees Fahrenheit. Three (03) residents were observed in the dining room drinking tea. Two (02) staff members were observed cleaning and preparing lunch.
The living room contained a television, reading material, exercise equipment, and furniture in good repair. A fireplace was appropriately covered and turned off. Medications were locked near the main entrance.
The facility has five (05) bedrooms. One (01) bedroom is designated as a staff room. The staff room was unlocked and free of hazards. All bedrooms contained a chair, lamp, nightstand, storage, and a bed with adequate bedding. All furnishings were clean and in good condition. All rooms had hospital beds with wheels in the locked position.
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