Routine inspection·October 4, 2023

On 10/04/2023 Licensing Program Analyst (LPA) Mariana Agban conducted an Annual Required visit and inspection of the facility. Upon arrival, LPA was greeted by the Administrator and explained the reason for the visit. A tour of the physical plant was conducted at 9:40 AM. Kitchen: The kitchen appeared clean and the appliances and fixtures functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Sharp objects were stored in locked drawers and cabinets. Medications are locked in the kitchen cabinet. Medications observed to be locked and inaccessible to clients. LPA observed fully stocked first aid kit in the kitchen cabinet. Bathrooms: There were three (3) bathrooms in the facility. One (1) bathroom in hallway which is the main and one (1) bathrooms in the private bedroom and one (1) designated for staff use. All bathrooms were clean, properly supplied and had functional fixtures. Water temperatures were: 113.2,111.4 degrees Fahrenheit. Bedrooms: There were six (6) bedrooms designated for residents' use. All bedrooms were clean, properly furnished and had sufficient lighting. Common Areas : These included the living room and dining area. The common areas were properly furnished Surrounding Grounds : Entry/exits were free of obstruction. The outdoor area was observed to be in need of cleaning. Boxes and miscellaneous items were observed to be piled in the backyard. Temperature: Facility maintains a comfortable temperature of 78 degrees Fahrenheit. Fire extinguisher : is located in the dining room, observed to be fully charged and was purchased on 09/23/2023. Laundry Area-Garage: located in the hallway. Appliances observed to be in good repair. Garage door was locked and thus laundry detergents were inaccessible to residents Exit interview conducted and deficiencies cited.