Routine inspection·November 28, 2022

On 11/28/22, Licensing Program Analyst (LPA) Melissa Ruiz arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA was greeted by two staff members who were not wearing masks. LPA prompted staff to wear masks. LPA observed covid-19 signage, hand sanitizer, and covid-19 signage posted outside. The purpose of the visit was explained, and an entrance interview was conducted. LPA initiated a physical plant tour. Facility is a Residential Care Facility for the Elderly which was licensed for six (6) non-ambulatory residents. Facility has five bedrooms, three bathrooms, all designated for resident use. Facility has been approved for a hospice waiver for four (4) 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 service of 12/9/2020. Smoke detectors and carbon monoxide monitors were observed to be functional. Facility maintains a temperature of 75 degrees Fahrenheit. 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 in various kitchen cabinets and drawers. 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. Deficiencies issued during today’s visit. Report was signed and delivered by Administrator and an exit interview was conducted.