1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 11:35 p.m. on 10/06/2022, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual visit. LPA met with Administrator and disclosed the reason for the visit. LPA and Administrator toured the facility inside and out.
The facility was last visited on 06/13/2022 for a complaint visit. It is a single story building with 4 bedrooms, 2 bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for 5 nonambulatory residents, of which 1 may be bedridden in Bedroom #3. Approved hospice waivers for 2. Cameras are used in common areas.
Upon entry, LPA a resident sitting outside in a maintained front yard. The front yard is gated. The ramp leading up to the main entrance was in good condition. Signs posted at the main entrance indicated the facility’s masking and visitation policies.
LPA was screened for infectious disease upon entry. The screening station contained a digital thermometer, surgical masks, sanitizing wipes, hand sanitizer, and a visitor log. The visitor log tracked temperatures, and the Administrator stated vaccination status and symptoms are documented and retained. Other postings inside included Ombudsman contacts, confidential complaint contact, personal rights, emergency contacts, rights of resident councils, COVID precautions, activity calendar, facility sketch, and facility menu.
Walls, floors, ceilings, windows, screens, and blinds were clean and in good repair. At 11:50 p.m. LPA measured the room temperature to be 79 degrees Fahrenheit. The fireplace was appropriately grated. Living room furniture was in good repair. Medications were locked near the dining room. 2 residents were observed eating lunch. LPA observed an adequate supply of perishable and non-perishable food in the kitchen. The stove hood was clean. Appliances were functional. Surfaces were sanitary. Sharps and cleaning solutions were locked above the counter top. Patio furniture was in good condition and shaded. The facility kept a pet dog outside. The laundry shed was behind the kitchen. It contained an operable washer and dryer, and detergents were locked in the shed.
|