Routine inspection·April 19, 2023

On 4/19/2023, Licensing Program Analyst (LPA) V Gorban arrived at the facility unannounced to conduct a required annual inspection. LPA met with Administrator Jill Stowell and announced the purpose of the visit. LPA toured the facility inside and outside, back yard, one side of the facility had unlocked gate with easy access out in case of fire. The facility was at a comfortable temperature and all six bedrooms adequately furnished. All passageways and exits were clear and free from obstruction. Facility had carbon monoxide and smoke detectors which were functioning. Facility fire extinguisher was serviced on 7/13/2022. The facility phone is functioning. LPA toured resident bedrooms and bathrooms. Bedrooms were adequately furnished and lit. Bathrooms were clean, odor free, and all fixtures were functioning properly. LPA observed two-day supply of perishable food stuffs and seven-day supply of non-perishable food stuffs. Sharp items were secured in a locked drawer in the kitchen. Medications were locked in a cabinet in the kitchen and appear to be administered properly. LPA reviewed Staff and Resident files. LPA reviewed staff and client files. LPA reviewed records of resident emergency preparedness plan. Administrator agreed to provide LIC 500, LIC 308, LIC 9020 and LIC602 to CCLD by 5pm 4/26/2023. No deficiencies were cited during the inspection. Exit interview conducted. A copy of the report was signed and provided to Administrator Jill Stowell.