Routine inspection·February 23, 2023

On 02/23/23 at 09:05 am Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to an do annual inspection. LPA meet with Administrator Janelle Matias and explained the purpose of the visit. LPA inspected the facility inside out. There is no body of water. Physical plant is consistent with the facility sketch received by Central Application Bureau (CAB) and approved by the fire department. LPA inspected the living room, dining area, kitchen, bedrooms, hallways, bathrooms, side and backyards. Bedrooms were observed appropriately furnished with adequate lighting and drawers. Facility has sufficient towels, extra bed sheets and comforters. Equipment and supplies for residents' personal hygiene are available and on site. Dinner and silver wares were observed sufficient for residents' use. Facility was observed equipped with refrigerator, microwave, dishwasher, washer and dryer. Cabinet for knives, cleaning supplies, and central storage for medications were observed with locks. Activity supplies were available. Outdoor activity space was observed furnished. The facility has a mitigation plan. Fire extinguishers were observed fully charge and tags showed serviced 03/25/2022. The following Technical Assistance was observed: The facility did not have one week of non-perishable foods at the home, they did have it at a sister home near by. No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.