Routine inspection·December 14, 2024

On 12/12/2024, Licensing Program Analyst (LPA) M Medina conduced an unannounced Annual Required inspection. LPA arrived, introduced self, stated purpose of visit and allowed entrance by Licensee. LPA conducted facility tour with DeAngela Santos, Licensee. Heidi Seja, Administrator arrived during facility visit. Currently, there are four (4) residents in care. All were present at time of inspection. LPA observed residents to be interacting with staff at start of inspection. LPA observed facility to be clean, odor free, and a comfortable temperature. Facility tour conducted with Licensee. All common areas have adequate seating available for all residents in care. Kitchen toured, LPA observed facility to have a 2-day supply of perishable and a 7-day of non-perishable food available. LPA observed all food to be properly stored and dated. LPA observed stove knobs to be removed and secured. All knives and sharps were also observed to be locked and secured. All resident bedrooms toured, bedrooms observed to have all required accommodations available. Resident bathrooms toured. LPA observed fixtures to be operational during inspection. LPA observed grab bars, non-skid mats, and grab bars in the shower/tub areas, as well as near toilets. Medications observed to be locked and secured in hall closet . LPA observed medications to have original labels and to be administered as prescribed. Cleaning supplies observed to be locked and secured in garage. Fire extinguishers present with a purchase date of 12/04/2024. Last fire drill conducted 4/17/24, last disaster drill conducted 11/09/24 according to facility records. Carbon monoxide detectors and smoke detectors observed operational at time of inspection. Outside of facility toured. All exits open free of obstruction. Shed observed to be locked and secured. No hazards observed. Resident and staff files reviewed. A copy of this signed report will be provided to Licensee via e-mail for their records. No deficiencies cited.