Routine inspection·August 1, 2023

On 8/1/23, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit with a primary focus on Infection Control measures using the new CARE Inspection Tools. LPA called Administrator Stephen Gradney and he stated that facility has no residents at this time. The facility is licensed for six (6) non-ambulatory, of which one (1) may be bedridden. Hospice waiver for six (6) residents. Administrator sent assistant to assist with annual. Staff Catherine Espino confirmed the facility does not currently have any residents in care. During the visit, LPA and staff toured the facility. This facility consists of four (4) resident bedrooms, three (3) bathrooms, kitchen, living room, dining area, office area, staff bedroom adjacent to the living room, shaded patio (located in the backyard), and a garage. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bathrooms were found to be within Title 22 regulations and were clean and operational. There are grab bars for each toilet and shower in the resident bathrooms. Showers have non-skid mats. Water temperature measured 117 F. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors and carbon Monoxide were operable. There are no pools or bodies of water on the premises. There are no firearms on the premises and other dangerous weapons. Potentially dangerous items are kept inaccessible to residents with dementia. There were no deficiencies observed during today’s visit. Exit interview held and a copy of the report was provided to staff, Catherine Espino.