Routine inspection·July 23, 2021

Licensing Program Analyst (LPA) Gary Tan met with administrator Marilou Andreas for a One (1) Year Required - Infection Control visit for this facility. LPA explained the reason for the visit. A tour of the physical plant was conducted at 1:50 PM and the following was noted: There is only one entrance being utilized at the facility, there are required poster posted at the main door. Screening area is located immediately upon entrance. Sign in sheet, Infrared thermometer, hand sanitizer, gloves and masks are available. LPA was screened upon entry. All staff were observed to be wearing mask upon entrance and during visit. The facility had submitted and approved Mitigation plan. Signs to wear a mask and other Covid 19 prevention protocol signs were posted outside the doors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. The facility has a designated visitors' area at the backyard. The facility has sufficient stock of PPE in the storage room. The facility has three (3) bedrooms and one (1) bathroom currently occupying three (3) residents. There are four (4) additional bedrooms and two (2) bathrooms upstairs designated for family and staff use. The facility is fire cleared for four (4) non-ambulatory residents one (1) of which may be bedridden in bedroom #1. Hospice waiver for two (2) residents. (continued on LIC 809-C) (continued on LIC 809-C) Living and dining room furniture were also checked. The living room is neat and clean along with the family room. The facility maintains a comfortable temperature at 75°F. The smoke detectors are hardwired and interconnected and observed to be operational. The backyard of the facility has outdoor furniture, with a covered shaded area for clients. The swimming pool is appropriately fenced and observed clean. The garage is attached to the home and currently being used as a laundry room, food and supplies storage. Cleaning solutions, laundry detergents and toxins are stored in the garage and was observed to be locked. Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Fire extinguisher is located at the kitchen and observed to be full and was last purchased on 01/02/2021 The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Hall ways/passage ways are lit. Clients have sufficient amounts of personal hygiene product which is provided by the licensee. Staff Rooms: Staff room is located upstairs and observed to be locked. The bathroom was checked for cleanliness and proper operation. LPA observed the appropriate grab bars in the toilet and shower. The hot water temperature was measured at 113.1°F. Towels and washcloths are not shared. There was enough clean linen available in stock at the cabinet. Medications : LPA observed medication in the kitchen cabinet to be locked and inaccessible to residents. There are two (2) complete first aid kits located at the medication cabinet. Exit interview conducted. Copy of this report issued