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25 | At 10:30 a.m on 04/24/2024, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and later the administrator and disclosed the reason for the visit. LPA and staff toured the facility inside and out at 10:35 a.m.
The facility was last visited on 04/04/2022 for an annual inspection. It is a single-story building with six (06) bedrooms, three (03) bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for six (06) bedridden residents. The facility serves residents with dementia. Approved hospice waivers for two (02). Surveillance cameras used in common areas and the back yard.
At the main entrance, LPA observed a maintained front yard. Once inside, LPA was screened for infectious disease. The screening station contained a digital thermometer, hand sanitizer, and a visitor log. Postings were observed at the front for confidential complaint contacts, Ombudsman contacts, facility license, facility sketch, house rules, personal rights, emergency disaster plan, and activities.
The facility has six (06) bedrooms. One (01) bedroom is designated as a staff room. The staff room was 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. Bedroom #1 contained a resident with an oxygen machine and half-bed rails. A sign stating “No Smoking – Oxygen in use” was posted at the door. A sufficient supply of extra linens were located in a hallway storage area.
The facility has three (03) bathrooms. Resident bathrooms contained liquid soap, paper towels, handwashing instruction sign, trash can with a tight fitting lid, grab bars near the toilet and shower, and a non-skid mat in the shower. At approximately 10:45 a.m. LPA measured the water temperature in the southwest bathroom to be 105.0 degrees Fahrenheit.
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