Routine inspection·February 11, 2025

On 02/11/2025 at 09:00 AM, Licensing Program Analyst (LPA) D. Doidge arrived unannounced to conduct an annual required inspection. LPA met with Resident Services Director Beverly Mercurio and explained the purpose of the visit. LPA toured the facility including but not limit to, bedrooms, bathrooms, multiple activity rooms, kitchen, outside, and common areas. LPA observe lighting in all rooms are adequate for the comfort and safety of the residents. Hallway temperature was maintained at 72 degrees Fahrenheit. The hot water temperature is controlled in a common boiler room. The temperature is set to 112.3 degrees Fahrenheit. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medications, sharps are locked and inaccessible to residents in care. Fire extinguisher was last serviced on 06/21/2024. Emergency disaster drill are conducted quarterly. Last drill conducted on 12/01/2024. LPA reviewed five (5) resident records and five (5) staff records, all were complete. Continued on LIC809-C Continued from LIC809 LPA requested the following documents to be submitted to CCLD by 02/18/2025. · LIC 308 Designation of Administrative Responsibility · LIC 309 Administrative Organization · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan · Liability Insurance No deficiencies observed or cited during this visit. . Exit interview conducted and a copy of this report provided.