Routine inspection·July 25, 2023

At 11:50am Licensing Program Analyst (LPA), Angela Panushkina conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by the Administrator, who granted access to the facility. LPA explained the reason for the visit. At 12:00pm, LPA conducted a tour of the facility and the following was observed: Infection control: The facility had submitted and approved Mitigation Plan and Infection Control Plan . Proper signage was observed inside along the hallway and in the restrooms. Hand sanitizer was also observed. Administrator stated they have sufficient PPE supplies for residents and staff. Kitchen: At approximately, 12:05pm LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps are observed to be locked in a kitchen drawer and inaccessible to residents. There is a fire extinguisher by the kitchen and it was last serviced 05/18/2023.. Medications: At approximately, 12:10pm LPA observed medications are centrally stored and locked in the cabinet in a kitchen cabinet and inaccessible to residents in care. LPA also observed a First Aid Kit complete with the required items as per Title 22 Regulations. Bedrooms: There are five (5) bedrooms designated for residents use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were tested and observed to be operational . Staff bedroom is located by the kitchen. Continue on LIC809-C Bathrooms: At 12:15pm LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured at 105°F. LPA observed appropriate grab bar and non-skid mat. LPA observed appropriate hand washing signs posted in each bathroom. Common Areas : The facility maintains a comfortable temperature at 76°F. The living room and dining area appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility. LPA also observed Fireplace in the dining room adequately screened. Laundry: Laundry area is located in the staff room and kept locked and inaccessible to residents in care. Smoke detectors/carbon monoxide . Dual smoke and carbon monoxide detectors were located throughout the facility, and at 12:30pm they were tested and observed to be operational. Outside areas: At approximately, 12:40pm LPA toured the outside area of the facility. LPA observed a clean covered patio and backyard furniture to accommodate the six (6) residents . LPA discussed the importance of maintaining the care and supervision to meet the needs of residents. There are no bodies of water. Between 12:45pm to 2:00pm, LPA reviewed records of five (5) residents and three (3) staff. Resident and staff records appeared to be complete and updated. Administrative: LPA collected Certificate of Liability Insurance and LIC500. No citations issued during this visit. Exit interview conducted. Copy of report emailed to Licensee.