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25 | At 8:45 a.m. on 07/02/2025, 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 the adinistrator toured the facility inside and out.
The facility was last visited on 06/14/24 for an annual visit. It is a single story building with five (05) bedrooms, four (04) bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for six (06) residents, of which five (05) may be nonambulatory and one (01) bedridden. The facility serves residents with dementia. Approved hospice waivers for six (06).
At the main entrance, LPA observed postings for the facility’s visitation policy, emergency disaster plan, facility sketch and license, personal rights, and blank copy of the admission agreement. Additional postings were observed inside for confidential complaint contacts, emergency contacts, rights of resident councils, and ombudsman contacts. A screening station at the front contained a visitor log. Walls, floors, windows, screens, and blinds were clean and in good repair. At 9:00 a.m. LPA measured the room temperature to be 75 degrees Fahrenheit. At approximately 9:25 a.m., smoke and carbon monoxide detectors were tested and operational. At approximately 9:30 a.m. the licensee called the house telephone, which was deemed to be operational. At 9:35 a.m. LPA observed a fully charged fire extinguisher in the kitchen. It was last inspected on 05/07/25 and had a tag attached. Five (05) out of five (05) residents were observed participating in activities in the living room together. Interview with the administrator at 9:45 a.m. today revealed the facility hired an activity coordinator who comes twice a week and a musician who comes once a week. The living room also contained a piano, musical equipment, reading material, art supplies, and exercise equipment. Hallway closets had board games, puzzles, and art supplies, PPE, and an adequate supply of fresh linens. Night lights were hung throughout the hallways.
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