Routine inspection·September 15, 2023

On 09/15/23 Licensing Program Analyst (LPA) Mariana Agban conducted an Annual Required visit and inspection of the facility. Upon arrival, LPA was greeted by staff and explained the reason for the visit. Shortly after, LPA met with Administrator Norma Fabergas. A tour of the physical plant was conducted at 11:15AM. Common Areas : This includes the living room dining areas were appropriately furnished and lighting was adequate. Medications are locked in the dining room cabinet. Medications observed to be locked and inaccessible to residents. The living room has a television and comfortable furniture. Bedrooms: The facility has 7 bedrooms. Six (6) bedrooms designated for residents' use and (1) bedroom designated for staff. All bedrooms were clean, properly furnished and had sufficient lighting. Residents have enough personal hygiene products provided by the licensee. LPA observed enough and clean linen available in cabinets. Kitchen: The kitchen appeared clean and the appliances and fixtures functional. Sharp objects were stored in locked drawers and cabinets. LPA observed fully stocked first aid kit in the dining room cabinet. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored in kitchen pantry. LPA observed fire extinguisher to be full and dated on 04-24-2023. Temperature: Facility maintains a comfortable temperature of 75 degrees Fahrenheit. Bathrooms: There were three (3) bathrooms in the facility. Two (2) bathrooms in hallways which are the mains and One (1) bathroom in a private bedroom. All bathrooms were clean, properly supplied and had functional fixtures. Water temperatures were: 116.2,115.3,117.2 degrees Fahrenheit. All chemical cleaners were locked under the sink cabinet. Laundry Area: located through the kitchen. Appliances observed to be in good repair. All cabinets were locked and thus laundry detergents were inaccessible to residents. LPA observed another fire extinguisher to be full and dated on 04-24-23. Smoke and Carbon Monoxide : detectors are hardwired, interconnected and observed to be operational. Outdoor Area: facility has outdoor furniture with a covered shaded area for residents and visitors. The facility does not have a swimming pool/body of water. No deficiencies issued during today’s visit. Report was signed and delivered and an exit interview was conducted