Routine inspection·May 4, 2023

On 05/04/2023 at 11:28 AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver, Renielle "Ren" Cunanan and explained the purpose of the visit. The Licensee, Mynette Boykin came out from another room in the facility. The facility’s fire clearance was approved for 6. LPA toured facility with Ren including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 6 total bedrooms which 6 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. The facility consists of 2 bathrooms. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 68 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. (Continue on LIC809C...) Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was purchased 03/08/23. Emergency Disaster Plan was last posted on 08/02/2022 . First aid kit was observed to be complete. Emergency disaster drill was last conducted on 01/05/2023. LPA reviewed 5 of 5 residents records. LPA reviewed 6 staff records and 3 of 6 staff have current first aid training. All 6 staff are associated to the facility. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 05/11/2023: LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report LIC 610E Emergency Disaster Plan Liability Insurance Current Administrator’s Certificate No deficiency cited during the visit. Exit interview conducted. Copy of this report provided.