Routine inspection·November 6, 2023

At approximately 10:30am Licensing Program Analyst (LPA), Abeye Duguma, conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by the Administrator, who granted access to the facility. At approximately, 10:45am physical tour was conducted with the Administrator and LPA observed the following: Kitchen: LPA observed kitchen sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests . All knives and sharps are observed to be locked in a kitchen drawer and inaccessible to residents. The fire extinguisher was last serviced on 11/15/2022. Bedrooms: There are three (3) bedrooms designated for residents use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were tested and observed to be operational. Bathrooms: 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 115.8°F. LPA observed appropriate grab bar and non-skid mats. LPA observed appropriate hand washing signs posted in each bathroom. Medications: LPA observed medications are centrally stored and locked in the hallway closet and inaccessible to residents in care. Common Areas : The facility maintains a comfortable temperature at 76°F. The living room and dining area appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility. . (CONT on LIC809-C) Smoke detectors/carbon monoxide . Dual smoke and carbon monoxide detectors were located throughout the facility and observed to be operational. The garage: Laundry area is located in an attached garage and kept locked and inaccessible to residents. PPE supplies and food storage was also observed. Outside areas: LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. There are no bodies of water. No health and safety hazards noted during the visit. A copy of the report was issued.