Routine inspection (multi-day)·August 9, 2023

On 8/9/23, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit with a primary focus on Infection Control measures using the CARE Inspection Tools. LPA met with Joel Morales, and the purpose of this visit was explained. The facility is licensed for six (6) individuals, of which two (2) ambulatory, four (4) non-ambulatory, and zero (0) bedridden. Today’s census is 4. The home is a five (5) bedroom, three (3) bathroom, one-story home with a two (2) car garage situated in a residential neighborhood. The home includes a living, dining, kitchen, and laundry area. LPA walked through all five (5) rooms. All bedrooms contained a bed, dresser, nightstand, chair, ample lighting and closet space. Beds linens and comforters were in good condition, adequate lighting provided, storage for client personal belongings was observed. LPA walked through the kitchen and all appliances were in good working order. Knives were locked and stored in a drawer in the kitchen and inaccessible to residents. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured at 112.2 degrees Fahrenheit. All bathrooms were checked, sufficient liquid soap and paper towels were observed. Toilets and water faucets worked properly. The walk-in shower was free of mildew and mold and had shower chairs available. LPA walked through the laundry room, all cleaning products were locked in a cabinet and inaccessible to residents. LPA walked through all common areas. In the living room, family room, dining room and there is ample seating and space for all residents. All rooms and walkways were clean, and clear of obstructions and hazards. All areas have ample lighting. All rooms, hallway, family room and living room have working smoke detectors. con'd on 809-C Sufficient paper, cleaning, and disinfecting supplies were observed. The garage is used as storage. LPA observed an ample supply of resident care items. There was additional food and supplies stored. LPA walked the outside of the facility. In the back yard there is a table, chairs and umbrella for residents and visitors use. All walkways were clear of debris, obstructions and hazards. LPA did not observe any bodies of water. No deficiencies were cited during this visit. An exit interview was conducted, and a copy of this report provided to Supervisor, Joel Morales.