Routine inspection·April 30, 2024

On 04/30/2024 at 7:30 AM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with House Manager, Erna Brymer and explained the purpose of the visit. Administrator, Renalyn Wood arrived at 8:40AM The facility’s fire clearance was approved for 6 non-ambulatory with a hospice waiver for 4. LPA toured facility with House Manager and Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 7 total bedrooms which 6 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. Pool was locked and secured. A comfortable temperature is maintained at 72 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 106.7 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was last serviced on 02/27/2024. Emergency Disaster Plan was last posted on 03/04/2024. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 03/04/2024. At 7:50 AM, LPA reviewed 5 residents records. At 8:40 AM, LPA reviewed 3 staff records and 3 of 3 have current first aid training and associated to the facility. At 9:00 AM, LPA reviewed a sample of resident’s medications. No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.