Routine inspection·September 29, 2022

On 9/29/22 Licensing Program Analyst (LPA) Melissa Ruiz arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA was greeted by the Administrator. LPA observed covid-19 signage, hand sanitizer, PPE supplies and a visitor sign in log. LPA was asked by the Administrator to sign in using the infection prevention sign in log. The purpose of the visit was explaoned and an entrance interview was conducted. LPA initiated a physical plant tour at 11:45 a.m., Facility is a Residential Care Facility for the Elderly which was licensed for six (6) non-ambulatory, of which one (1) may be bedridden. Facility has been approved for a hospice waiver for six (6). 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 9/29/2022. Smoke detectors and carbon monoxide monitors were observed to be functional. Facility maintains a temperature of 78 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. No deficiencies issued during today’s visit. Report was signed and delivered by Administrator and an exit interview was conducted.