Routine inspection·May 30, 2023

On 05/30/23 at 09:30 PM, Licensing Program Analysts (LPAs) L. Holmes and Kelly Nguyen conducted an unannounced annual inspection. LPAs met with Sonja Givens, Administrator (ADM) and Tracy Gibson, Executive (ED) and explained the purpose of the visit. ADM currently holds standard certificate (6002048740 ). The facility’s fire clearance was approved for sixty (60) non-ambulatory residents; fifteen (15) may have hospice waivers. Upon arrival LPA observed one (1) resident dining, four (4) staff monitoring the facility and attending to residents in the common area. LPA K. Nguyen and ADM toured the facility including, but not limited to bathrooms, kitchen, common areas, laundry area, dining area, courtyard. The facility consists of individual apartments and a memory care unit. All outdoor and indoor passageways were free of obstruction. There were no bodies of water. A comfortable temperature was maintained at 73 degrees Fahrenheit (F). There was a sufficient supply of 2-day perishables and 7-day supply of non-perishable foods; there is also an emergency food supply on site and Sysco food delivers weekly. LPA observed lighting in all areas to be adequate for the comfort and safety of the residents. Hot water temperature in a sample of five (5) residents' apartments measured at 108-110 degrees (F). All bathrooms, hand washing, and bathing areas were safe, sanitary and in operating condition. Hand washing signs, paper towels, and soap observed throughout washing stations. Linen and hygiene products are available for all residents. PPE, sanitizer, and paper goods remain sufficient. ...continued on LIC809C ...continued from LIC809. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was observed full and new tag to be replaced on 12/13/22. Emergency Disaster Plan is updated and disaster drill last conducted 02/17/23. Five (5) staff records were reviewed, and all staff have criminal record clearances. Five (5) residents records were reviewed and are complete. The following forms are to be updated and submitted to CCLD: -Resident Roster (Reviewed) -LIC500 Personnel Report (Reviewed) -LIC308 Designation of Administrative Responsibility (Reviewed) -LIC610E Emergency Disaster Plan (Reviewed) -Administrator Certificate Exit interview conducted and a copy of this report provided to ADM.