Routine inspection·January 5, 2022

Licensing Program Analysts (LPA) Eleza Jackson conducted an unannounced annual inspection using the Infection Control Tool. Mitigation plan reviewed. A physical tour was conducted and the following was observed: Infection Control: Upon arrival, Caregiver Edelina Igaya?House Manager took LPA Jackson’s temperature and signed in the visitors’ log. Proper signage was observed inside of the facility. House Manager stated they have sufficient PPE supplies for residents and staff. Inspection: LPA Jackson observed there to be sufficient supply of perishable and non perishable foods. Food storage and preparation appear to be clean and inaccessible to pests. Smoke detectors/carbon monoxide tested; deemed to be in operating condition. Fire extinguisher is up to code. Resident room s: All residents bedrooms were properly furnished with appropriate bedding, sufficient lighting, and the room appeared to be clean. Bathrooms: LPA Jackson observed appropriate hand washing signs posted in the bathroom. Laundry service: LPA Jackson observed that the cleaning products/chemicals are inaccessible to residents. Medications are centrally stored and locked. Outside areas: LPA observed appropriate outdoor furniture, with a covered shaded area for clients. No deficiencies issued. Exit interview conducted.