Routine inspection·May 22, 2024

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 2:00 p.m., the LPA met with staff and explained the reason for it visit. At 2:50 p.m., the Administrator arrived at the facility. At 2:41 p.m., the LPA, along with staff, toured the physical plant areas inside and outside to ensure there are no health and safety hazards. KITCHEN: The LPA observed the kitchen/dining area. Knives are stored in a locked drawer. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food. At 2:45 p.m., hot water measured within required range. BEDROOMS: The facility is a two-story residential home with nine (9) bedrooms, four (4) for resident use and five (5) for staff use. The residents do not go to the 2nd floor. The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level. Medications are stored in a locked cabinet inside staff room #4. RESTROOMS: The facility has six (6) bathrooms, three (3) for resident use. Restrooms are relatively clean and sanitary and in operating condition with grab bars and non-skid materials. Starting at 12:39 p.m., hot water measured between 105.0 and 111.6-degree Fahrenheit. The sinks had sufficient liquid soap, and paper towels. Signs are posted throughout the facility restrooms to promote handwashing. OUTDOOR SPACE: At 3:05 p.m., the LPA observed the back patio which has a covered outdoor area for resident use. There is a gate on the side of the house designated for an emergency exit. The garage is detached and remains inaccessible to residents. Passageways were free and clear from obstruction. There are no bodies of water on the premises. COMMON AREAS: The LPA observed common area to be relatively clean and properly furnished. The LPA observed the fire extinguishers to be fully charged and last serviced on 05/16/2024. At 2:58 p.m., fire alarms/carbon monoxide detectors were tested and functioned properly. Night lights were present in the hallways and passages. Due to time constraints the LPA will return to complete the annual at a later date. No deficiencies cited at this time. Exit interview conducted. A copy of the report was provided.