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25 | At approximately 8:45 a.m. on 04/24/26, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and later the administrator and disclosed the reason for the visit.
A file review was conducted prior to today’s visit.
The facility was last visited on 04/24/25 for an annual inspection. It is a single story building with three (03) bedrooms, two (02) bathrooms, kitchen, laundry area, common areas, and outdoor areas. It has an approved fire clearance for two (02) ambulatory residents and four (04) nonambulatory residents, of which one (01) may be bedridden in Bedroom #3. Approved hospice waivers for six (06).
LPA observed a maintained front yard and an unlocked perimeter gate with a parking lot in the front. A screening station at the front contained surgical masks, sanitizer, a digital thermometer, and a visitor log. Postings at the front and in the kitchen included the facility license, confidential complaints contacts, ombudsman contacts, emergency disaster plan, rights of resident councils, personal rights, weekly menu, activity schedule, theft and loss policy, house rules, the most recent licensing report, and the facility sketch.
LPA observed an adequate supply of perishable, non-perishable, and emergency foods in the kitchen refrigerator, freezer, and cupboards. Appliances were in good condition. Sharps were locked above the counter top. At approximately 9:10 a.m. LPA observed a fully charged fire extinguisher in the kitchen. It was purchased on 04/04/26 as shown by the administrator's receipt. Medications were locked above the counter. The stove surface and hood were clean. LPA conducted a medication review at approximately 9:15 a.m. for two (02) residents. Two (02) out of two (02) resident medications were maintained in the proper quantities.
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