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25 | At approximately 8:40 a.m. on 09/17/25 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual visit. LPA met with staff and disclosed the reason for the visit.
The facility was last visited on 09/27/24 for an annual visit. It is a single story building with six (06) bedrooms, five (05) bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for six (06) non-ambulatory residents, of which one (01) may be bedridden. The facility serves residents with dementia. Approved hospice waivers for six (06). Surveillance cameras are used in exterior areas.
The front entrance was gated and unlocked from the inside. Staff permitted entry through a remote control. The front yard was maintained. At the front door, LPA observed postings for the house rules, visitation policy, facility sketch, facility license, COVID precautions, rights of resident councils, neighborhood grievance procedure, ombudsman contacts, and oxygen in use signs. Additional postings were observed for the emergency disaster plan, personal rights, and administrator certificates. A screening station at the front contained a visitor log and hand sanitizer.
Walls, floors, windows, screens, and blinds were clean and in good repair. A fireplace in the living room was appropriately covered. At 9:00 a.m. LPA observed a fully charged fire extinguisher near the main entrance. It was fully-charged and purchased on 09/15/25 with a receipt attached. The living room contained a television, reading materials, and furniture in good repair. The dining room contained furniture in good repair, board games, puzzles, and art supplies. At 9:10 a.m. the house telephone was called and deemed operational. At 9:15 a.m. LPA measured the room temperature to be 77 degrees Fahrenheit. At approximately 9:20 a.m., carbon monoxide and smoke detectors were tested and operational. At 9:25 a.m. LPA observed a fully-stocked first aid kit in the kitchen.
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