1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At approximately 9:00 a.m. on 06/04/26, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPA met with staff and disclosed the reason for the visit.
The facility was last visited on 05/07/26 for a complaint visit. It is a single-story building with seven (07) bedrooms, four (04) bathrooms, kitchen, common areas, and outdoor areas. It has an approved fire clearance for 6 non-ambulatory residents, of which one (01) may be bedridden in Bedroom #5 or #6. Approved hospice waivers for six (06).
LPA conducted a record review of personnel and resident files at 9:10 a.m. All files were complete and available for audit
A file review was conducted prior to today’s inspection. The front yard was maintained and contained a carport and ramps in good condition. The front exterior fence was standing but not secure. A technical violation is noted for its poor condition on the corresponding LIC 9102-TV form. At the main entrance, LPA observed postings for COVID precautions, a blank copy of the admission agreement, confidential complaint contacts, Ombudsman contacts, facility license, administrator certificate, house rules, personal rights, rights of resident councils, emergency disaster plan, theft and loss policy, activity schedule, and the lists of staff and residents.
The facility has seven (07) bedrooms. One (01) bedroom near the laundry area served as a staff room. The staff room was free of hazards. All bedrooms contained a chair, lamp, nightstand, storage, and a bed with
|