Routine inspection·March 7, 2024

On 3/7/2024 at 9:45AM, Licensing Program Analyst (LPA) Carol Fowler conducted an unannounced 1-Year Required inspection. LPA met with Kathleen Boyd Business Office Manager, and explained the purpose of the visit. The Administrator Richard Remigio arrived at 11:30AM and currently holds a certificate (#6051262740) that expired on 11/23/2023 and has been renewed. The facility’s fire clearance was approved for one hundred twenty two (122) non-ambulatory and eighteen (18) bedridden residents. LPA toured the facility including but not limited to apartments, bathrooms, kitchen, common area and backyard and patios. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for clients is maintained at 71 and 74 degree Fahrenheit. LPA observed lighting in all hallways are adequate for the comfort and safety of the residents. Hot water temperature in the shared bathroom was measured at 97.5 degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for clients. There is a minimum of 7-day non perishables and 2-day perishables foods. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 1/17/2024. Emergency Disaster Plan was posted. First aid kit was observed to be complete. Fire drill was last conducted on 02/24/2024 continue on LIC 809C continued from LIC 809 LPA reviewed 5 staff record files. 5 of 5 staff have criminal record clearance or a criminal record exemption and holds a current first aid certificate. LPA reviewed 10 clients' files and a sample of clients’ medication log. LPA requested the following documents to be submitted to CCLD by 03/15/2024. · Resident Roster · LIC 308 Designation of Administrative Responsibility · LIC 309 Administrative Organization · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan (9 pages) · Liability Insurance No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.