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25 | At approximately 12:45 p.m. on 10/10/2025, Licensing Program Analyst (LPA) Nicholas Reed 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 09/05/24 for an annual inspection. 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 four (04).
At the main entrance, LPA observed an unlocked gate, exercise equipment, a shaded seating area, and a ramp leading to the front with sturdy handrails. LPA 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 12:55 p.m. LPA measured the room temperature to be 79 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. Four (04) out of four (04) residents were observed relaxing in the living room.
LPA observed an adequate supply of perishable and non-perishable foods in the kitchen and dining area. The stove hood was clean. Appliances were in good condition. Sharps were locked above the countertop. Cleaning solutions were locked next to the sharps. Medications were locked in a separate cabinet in the dining area. A washing machine and dryer were located outside of the kitchen.
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