Routine inspection·August 9, 2023

On 8/9/23, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with Administrator Michael Gabai and explained the purpose of today’s visit. The facility is licensed to operate for six (6) residents of which six (6) non-ambulatory elderly residents ages 60 and above. The facility is approved for three (3) hospice. Todays census is 6. The facility is a single-story structure located in a residential neighborhood. It consists of the following: six (6) resident's rooms with all six having their individual bathroom, 1 office room with a bathroom, living area, dining area, kitchen, laundry area room in hallway and outside shaded patio area. LPA Shirley and Michael Gabai toured the physical plant. There are no bodies of water or firearms on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens and comforters were in good condition at the time of the inspection. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 116.8 F. All fire extinguishers were operable. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Smoke detectors and carbon Monoxide were operable. LPA also observed that the facility has a 30-day supply of Personal Protective Equipment (PPE). And all mandated posters were posted. There were no deficiencies observed during today’s visit. Exit interview held and a copy of the report was provided to the director, Michael Gabai.