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25 | At approximately 10:45 a.m. on 01/31/2025, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with the administrator and disclosed the reason for the visit.
The facility was last visited on 12/28/2023 for a prelicensing inspection. It is a single story building with four (04) bedrooms, two (02) bathrooms, kitchen, laundry room, 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 #4. Approved hospice waivers for six (06).
LPA observed a maintained front yard upon arrival. The entry gate was unlocked. The main pathway was free of debris and the ramp was secure. A screening station at the front contained surgical masks, N95 masks, sanitizer, a digital thermometer, and a visitor log. Postings at the front included facility license, confidential complaints contacts, ombudsman contacts, emergency disaster plan, rights of resident councils, personal rights, theft and loss policy, and the facility sketch.
Walls, floors, windows, screens, and blinds were clean and in good repair. The living room contained furniture in good repair, a television, board games, puzzles, and exercise equipment. At 11:10 a.m. LPA observed a fully charged fire extinguisher near the kitchen. It was last inspected on 01/14/2025 with a tag attached. At 11:15 a.m. LPA measured the room temperature to be 70 degrees Fahrenheit. Night lights were observed throughout the hallways.
The facility has four (04) bedrooms. All bedrooms contained a chair, lamp, nightstand, storage, and a bed with adequate bedding. All furnishings were clean and in good condition. All rooms had hospital beds with wheels in the locked position. Bedrooms with residents using oxygen had designated signs posted on their doors.
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