Routine inspection·April 8, 2024

Licensing Program Analysts (LPA) Tuesday Cabiness arrived at the facility to conduct an annual inspection. LPA was greeted by caregiver Paris Davis , who allowed LPA to enter. Administrator Breanna Hulse also greeted LPA; and everyone was informed the reason of the visit. . A physical plant tour of the facility inside and outside was conducted with Administrator. The following common areas: living, dining, kitchen, resident bedrooms, and bathrooms were inspected to ensure the facility was in compliance with Title 22 Regulations: Kitchen: LPA observed Licensing requirement of (7) day nonperishable, and (2) day perishable, with extra refrigerator in the garage. Food was properly wrapped, and appliances were functional, clean, and in good repair. Chemicals, household supplies, and knives, are stored in the kitchen and laundry room; all were locked and secured. Living/dining: All indoor passageways were free from obstruction; inside temperature was comfortable, with adequate lighting, and all areas were clean and appropriately furnished for resident’s comfort. Bedrooms: The facility has (4) bedrooms for residents; with (2) private and (2) shared; no staff room. All bedrooms were properly furnished and supplied with appropriate bedding and linens. There were sufficient linens observed and available . Bathrooms: There are (2.5); all were clean, with soap and towels, grab bars, and non-skid mats. Hot water measured 107.8 degrees Fahrenheit. Surrounding Grounds: There were no visible hazards; passageways were free from obstruction and gates were easily accessible to open. The facility has outdoor furniture for residents comfort. There are no swimming pools or other bodies of water. All exit doors have locks and alarms; all were operating. Fire extinguisher fully charged. First aid kit furnished fully equipped. Smoke alarms and carbon monoxide detectors were tested and operating properly. Record review: A complete record review of staff and residents were conducted; no errors observed. All Licensing documents observed in files. Training was current and update. Medication review: No errors observed. . Exit interview and copy of report provided.