Routine inspection·May 13, 2025

On 05/13/25 around 12:00 PM, L. Holmes, Licensing Program Analyst (LPA) arrived unannounced for a required annual inspection. LPA met with Janice Joseph, Administrator (ADM) and Nicole Joseph, Co-Administrator, and explained the purpose of the visit. The facility’s fire clearance was approved for six (6) non-ambulatory residents; all six (6) may be non-ambulatory and one (1) may be hospice. Upon arrival LPA observed one (1) resident was lounging in the front yard and another watching television and having lunch. LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of five (5) total bedrooms. All outdoor and indoor passageways were free of obstruction. The body of water is enclosed and secured. A comfortable temperature was maintained at 71 degrees Fahrenheit (F). LPA observed lighting in all rooms to be adequate for the comfort and safety of the residents. The hot water temperature was measured at 113.5 degrees (F). All toilets, hand washing, and bathing areas were safe, sanitary and in operating condition. All hand washing stations were stocked with hand-washing soap and hand drying supplies. Linen and hygiene products were available for all residents. PPE, sanitizer, and paper goods were sufficient. ...continued on LIC809C. ...continued from LIC809 Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last inspected on 12/20/24 and observed full. Emergency Disaster Plan is posted. First aid kit was complete and emergency kits for each resident are available. Fire drills are conducted quarterly. Three (3) Staff records were reviewed, and all staff have criminal record clearance. All three (3) residents' records reviewed were current and complete. The following forms are to be updated and submitted to CCLD by 05/27/25: -Resident roster (Reviewed) -LIC500 Personnel Report (Reviewed) -LIC308 Designation of Administrative Responsibility (Reviewed) -LIC610E Emergency Disaster Plan; change to LIC610D No deficiencies cited during visit. Exit interview conducted and a copy of this report provided to Nicole Joseph, Co-Administrator.