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25 | At approximately 9:05 a.m. on 05/29/25, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and disclosed the reason for the visit. LPA later spoke to the licensee over the phone to disclose the reason for the visit. At approximately 9:20 a.m. LPA conducted a file review of staff and resident files. All files were complete and available for audit.
The facility was last visited on 04/10/24 for an annual 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) may be bedridden. The facility serves residents with dementia. Surveillance cameras are used in the common area. Approved hospice waivers for five (05).
At the main entrance and in the office area, LPA observed postings for confidential complaint contacts, emergency disaster plan, emergency contacts, Ombudsman contacts, house rules, visiting hours, personal rights, rights of resident councils, rights of family councils, staff list, resident list, facility sketch with evacuation routes clearly labelled, facility license, and theft and loss policy.
Walls, floors, windows, screens, and blinds were clean and in good repair. Extra linens were located in a storage area near Bedroom #2. At 10:40 a.m. LPA measured the room temperature to be 77 degrees Fahrenheit. Two (02) residents were observed watching television in the common area. One (01) resident was coloring at the dining table. Staff was observed preparing food and assisting residents.
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 10:50 a.m. LPA measured the refrigerator and freezer temperatures to be forty (40) degrees and zero (00) degrees Fahrenheit, respectively.
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