Routine inspection·February 15, 2024

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an unannounced annual inspection. LPA was greeted by caregiver Roma Ladiza, who allowed LPA to enter. There was (1) additional staff on duty, and residents were resting in there rooms. Today's current census was (3); one resident is currently in the hospital. Facility license/sketch, rights of resident council, grievance/complaint procedures, emergency disaster plan, resident bill of rights, and personal right was visibly posted. A physical plant tour of the facility inside and outside was conducted with staff. 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 a Licensing requirement of (7) day nonperishable, and (2) perishable, with refrigerator stocked with food. Food was labeled and properly stored in a healthy manner. Appliances were functional, clean, and in good repair. Chemicals, medication, household supplies, and knives, were secured and locked in the garage. 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, with (1) for staff. All bedrooms were properly furnished and supplied with appropriate bedding and linens. Rooms observed to have bedspreads, sheets, pillowcase, mattress pad, and blankets, and were in good repair. There are sufficient linens and towels observed. Bathrooms: There are (2); all were clean, with soap and towels, grab bars, and non-skid mats. Hot water measured at 110.5. degrees Fahrenheit. Surrounding Grounds : There were no visible hazards, and passageways were free from obstruction. There is a swimming pool which was locked and secured. There is outside furniture located in the back of the facility for resident's use. Smoke alarms and carbon monoxide detectors were tested and operating properly. Gates were unlocked and easily accessible. Fire extinguisher fully charged. First aid kit furnished fully equipped. 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; facility in compliance. Exit interview and copy of report provided.