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25 | At 9:20 a.m. on 04/10/2024, 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.
The facility was last visited on 05/17/2023 for a prelicensing inspection. It is a single story building with three (03) bedrooms, three (03) bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for five (05) residents, of which five (05) may be non-ambulatory and one (01) of those may be bedridden. The facility serves residents with dementia. Surveillance cameras are used in the common area. Approved hospice waivers for five (05).
LPA conducted resident and interviews at 9:30 a.m. LPA and administrator toured the facility at 10:15 a.m.
At the main entrance, LPA observed postings for confidential complaint contacts, emergency disaster plan, emergency contacts, Ombudsman contacts, house rules, visiting hours, personal rights, rights of resident councils, staff list, resident list, facility sketch with evacuation routes clearly labelled, facility license, and the theft and loss policy. The front entrance also had a sign in sheet and hand sanitizer. Walls, floors, windows, screens, and blinds were clean and in good repair. Extra linens were located in a storage area near Bedroom #2. At 10:30 a.m. LPA measured the room temperature to be 75 degrees Fahrenheit. Two (02) residents were observed watching television in the common area. One (01) resident was observed walking outside with staff.
LPA observed an adequate supply of perishable and non-perishable foods in the refrigerator, freezer and pantry. The stove hood was clean. Appliances were in good condition. At 10:40 a.m. LPA measured the refrigerator temperature to be forty (40) degrees Fahrenheit. Sharps were locked below the counter top. Cleaning solutions were locked below the sink. Medications and complete first aid kit were locked near the refrigerator.
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