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25 | At approximately 10:00 a.m. on 08/19/25, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and disclosed the reason for the visit. LPA called the licensee at approximately 11:00 a.m. and confirmed that staff could sign today’s report in their absence.
The facility was last visited on 06/17/24 for a complaint visit. It is a single story building with five (05) bedrooms, two (02) bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for six (06) nonambulatory residents, of which one (01) may be bedridden in Bedroom #5. The facility serves residents with dementia. Approved hospice waivers for six (06).
At the main entrance, LPA observed a screening station for infectious diseases which contained hand sanitizer, a digital thermometer, and a visitor sign-in sheet. Postings were observed at the front for the infection control plan, emergency disaster plan, personal rights, house rules, rights of resident councils, theft and loss policy, ombudsman contacts, confidential complaint contacts, facility sketch with emergency exit routes clearly labelled, administrator certificate, facility license, and COVID postings.
Walls, floors, windows, screens, and blinds were clean and in good repair. The living room at the front contained furniture in good repair, television, reading material, a covered fireplace, and a house telephone. The telephone was called at approximately 10:10 a.m. and deemed operational. The dining room contained a piano, board games, television, and furniture in good repair. Surveillance cameras were used in common areas. A sufficient supply of linens and towels were located in the hallway closet. At approximately 10:15 a.m. LPA observed a fully charged fire extinguisher in the kitchen. At 10:25 a.m. LPA observed a fully-stocked first aid kit near the office area. Confidential files were also locked in the office area. The garage was locked and contained medications, an extra refrigerator, cleaning supplies, medications, and other
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