Routine inspection·July 18, 2024

On 07/17/24 at 1:20 PM, Licensing Program Analyst (LPA) D Panlilio arrived unannounced to conduct an annual required inspection. LPA met with staff (S1) and spoke to administrator (ADM) and explained the purpose of the visit. ADM authorized S1 to act on his behalf and sign the reports. The facility’s fire clearance was approved for 5 Non Ambulatory and 1 Bedridden. LPA observed facility currently has no residents. ADM stated he is keeping the facility open and all annual fees current until the time they decide to accept new residents. At 1:40PM, LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 7 total bedrooms. All outdoor and indoor passageways are kept free of obstruction. LPA observed a locked gate around the pool. A comfortable temperature is maintained at 71 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the bathroom was measured at 115 degrees Fahrenheit. There is a minimum of 7 day supply of nonperishable and 2 day of perishable foods. Cabinets for centrally stored medication and sharps were locked. Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last purchased on 07/17/24. First aid kit was observed to be complete. The infection control leader is the administrator. LPA reviewed and interviewed 2 staff. No deficiencies observed during visit. Exit interview conducted and a copy of this report provided.