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25 | At 9:00 a.m. on 09/05/24, Licensing Program Analysts (LPAs) Nicholas Reed and Angelica Segovia conducted an unannounced annual inspection. 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 06/10/24 for a complaint visit. It is a single story building with four (04) bedrooms, two (02) bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for five nonambulatory (05) residents, of which one (01) may be bedridden in Bedroom #2. The facility serves residents with dementia. Approved hospice waivers for two (02).
At the main entrance, LPAs observed a maintained front yard with a shaded seating area. LPAs observed postings for confidential complaint contacts, emergency contacts, ombudsman contacts, personal rights, rights of resident councils, emergency disaster plan, facility sketch with evacuation routes labeled, administrator certificate, and facility license.
Walls, floors, windows, screens, and blinds were clean and in good repair. At 9:20 a.m. LPAs measured the room temperature to be 80 degrees Fahrenheit. The living room contained furniture in good repair, an appropriately covered fireplace, games, puzzles, reading material, music, and television. The hallway closet contained additional hygiene supplies. A camera was used to monitor the living area.
The facility has four (04) bedrooms. One (01) bedroom is designated as a staff room. The staff room was locked and free of hazards. All bedrooms contained a chair, appropriate lighting, nightstand, storage, and a bed with adequate bedding. All furnishings were clean and in good condition. Bedroom #1 and Bedroom #2 had one (01) bed with full bed rails. The residents’ files contained the appropriate prescriptions for full bed rails. Beds with wheels were in the locked position.
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