Routine inspection·December 12, 2022

On 12/12/22, Licensing Program Analyst (LPA) Melissa Ruiz arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA was greeted by a staff member. LPA observed covid-19 signage, hand sanitizer, and covid-19 signage posted outside. Staff took LPAs temperature and covid-19 infection control questions were asked. Later, LPA met with the Administrator and the purpose of the visit was explained. LPA initiated a physical plant tour. Facility is a Residential Care Facility for the Elderly which is licensed for five (5) non-ambulatory residents and one (1) bed ridden resident. Facility has five bedrooms, two bathrooms, all designated for resident use. Facility has been approved for a hospice waiver for five (5) residents. LPA was able to tour the home and did not observe any immediate health and safety concerns. Sufficient PPE supplies were observed. The fire extinguisher was observed in the kitchen area and has a date of purchase of 1/26/22. Smoke detectors and carbon monoxide monitors were observed to be functional. LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Sharps, cleaning supplies and medications are centrally stored and are kept locked. Bedrooms are appropriately furnished and have appropriate lighting. Bathrooms have soap, paper towels and hand washing signs were observed. Extra towels and linens were readily available. There is a clean covered shaded area in the back yard and there are no bodies of water. No deficiencies issued during today’s visit. Report was signed and delivered by Administrator and an exit interview was conducted.