Routine inspection·July 7, 2025

On 07/07/2025 at 1:00 PM, Licensing Program Analysts (LPAs) James Sampair and Andrew Christy arrived unannounced to conduct the Required Annual Inspection. Upon entry, LPAs stated the purpose of the visit to Lead Caregiver Elizabeth Joy Fernandez. The LPAs inspected the interior and exterior of the facility. The inspection of the physical plant included the kitchen, dining area, restrooms, community living spaces, resident rooms, storage areas, and the grounds of the facility. More than the required minimum of 7 days of nonperishable and 2 days of perishable foods were appropriately stored. Temperature in the dining room was measured at 74.8 degrees Fahrenheit and the water temperature measured 118.0 degrees Fahrenheit. The fire extinguisher was fully charged and last serviced 12/11/2024. The carbon monoxide and smoke detectors were fully operational. The LPAs observed required postings in the facility, including the Residential Care Facility for the Elderly Complaint Poster, Ombudsman and Personal Rights posters, and the Theft and Loss Policy. An administrator is on site more than the minimum of 20 hours a week to oversee the proper business operations. Emergency drills are conducted quarterly with the last one performed 06/16/2025 The LPAs reviewed facility records, records of 5 residents, and records of 5 staff members. The LPAs interviewed 2 staff members and 3 residents. No citations issued during the inspection. Exit interview conducted with Lead Caregiver and a copy of this report provided.