Routine inspection·March 16, 2022

At 1:00pm Licensing Program Analyst (LPA), Angela Panushkina, conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by a Staff Member (S1) who granted access to the facility. Administrator arrived at 1:25pm and LPA explained the reason for the visit. Physical tour was conducted with Richard Durando (RD), house manager, and LPA observed the following: Infection control: Upon arrival, LPA was screened and asked to sign-in the visitors’ log. In addition, LPA was asked all infection control questions. Proper signage was observed inside along the hallway and in the restrooms. Hand sanitizer was also observed. RD stated they have sufficient PPE supplies for clients and staff. LPA observed all trash can throughout the facility have fitted lids. Kitchen: At 1:05pm LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. LPA observed all knives and sharps locked in a cabinet and inaccessible to clients in care. The fire extinguisher was last serviced on 04/15/2021. Medications: At 1:07pm LPA observed medications are centrally stored and locked in a cabinet by the dining area. Common Areas : The facility maintains a comfortable temperature at 70°F. The living room and dining area appeared clean and were properly furnished. Laundry is located in a hallway and LPA observed all chemicals locked and inaccessible to clients in care. No obstructions and or tripping hazards throughout the facility. Continue on LIC809-C Bedrooms: There are four (4) bedrooms designated for residents use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Bathrooms: At 1:15pm LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured at 102.5°F. LPA observed appropriate grab bar and client's bathroom had non-skid mat. LPA observed appropriate hand washing signs posted in each bathroom. Smoke detectors/carbon monoxide . Dual smoke and carbon monoxide detectors were located throughout the facility, and at 1:20pm they were tested and observed to be operational. The garage: LPA observed extra PPE supplies and food storage in an attached, locked garage. Outside areas: At approximately,1:25pm LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for clients. LPA discussed the importance of maintaining the care and supervision to meet the needs of clients. There are no bodies of water. Administrative: LPA collected Certificate of Liability Insurance, and LIC.500. No citations issued during this visit. Exit interview conducted. Copy of report emailed to Licensee.