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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced annual inspection of the facility on this date. The purpose of the visit was to complete the required annual inspection. LPA Tea was greeted by caregiver staff, granted entry, and explained the purpose of the visit. Administrator (AD) Gladys Ambion arrived shortly thereafter to assist.
The facility is licensed to serve six non-ambulatory residents and holds a hospice waiver for six residents. At the time of the visit, there were four residents in care, two of whom were receiving hospice services.
LPA Tea reviewed four resident files and two staff files. All files were complete and contained the required documentation. The Administrator’s certificate is valid through July 19, 2027.
LPA Tea, accompanied by AD Ambion, conducted a tour of the facility. The physical plant includes six resident bedrooms, a staff room, six and a half bathrooms, a living room, family room, dining room, office area, kitchen, and an attached garage. Smoke detectors and carbon monoxide detectors were observed in common areas and bedrooms and were operational at the time of inspection.
Resident bedrooms were properly furnished with appropriate beds, linens, and sufficient storage space. Bathrooms were inspected and found to be in good condition, with functioning toilets and faucets, secure grab bars, and showers free of mold and mildew. Water temperature measured approximately 118°F. Adequate supplies of towels, toiletries, and personal hygiene items were available.
(Annual Inspection continued on LIC809C)
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