Routine inspection·December 2, 2025

On 12/02/25, Licensing Program Analyst (LPA) Elvira Gonzalez conducted an unannounced annual inspection visit. LPA was met by the Administrator, Felicia Huff, and the purpose of the visit was explained. LPA was granted access to the facility. The facility is licensed to operate for (4) non-ambulatory adults age 60 and over and has a hospice waiver for (2). Currently, there are (4) residents in the facility. The facility is a single story structure located in a residential neighborhood. It consists of the following: (2) bedrooms, (1) bathrooms, living room, dining area, kitchen, and laundry area, office area, outside shaded area and a detached garage used for storage. LPA Gonzalez and Felicia Huff toured the physical plant. There were no bodies of water or obstructions on the premises. All bedrooms were inspected. Beds and bedding supplies were in adequate condition, lighting was provided, and storage for the residents personal belongings was observed. Bed linens, comforters, and bath towels were stocked during the visit. The bathrooms were found to be within Title 22 regulation. Water temperature properly measured between 105F-120F. A comfortable temperature was maintained in the facility. LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene were stored and not accessible to residents. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. Two fire extinguishers were fully charged. Smoke detectors and carbon monoxide were operable. Continued on LIC9099-C The facility has a landline telephone on-site in working condition. Toxins and sharps were locked and inaccessible to residents. Medications were centrally stored and properly locked. First aid kit was checked and in order with manual. Outside grounds were toured and no bodies of water were observed. Exits/ Walkways around the home were free of debris and hazards. LPA conducted a review of 3 staff records and observed them to be complete and in order. Additionally, LPA conducted a review of 4 resident service records and observed them to be complete and in order. A review of Medication Administration Records was maintained in order and accurate. During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents. LPA observed sanitizing stations in common areas and restrooms. The facility has a 30-day supply of Personal Protective Equipment (PPE) available. All mandated inspection control posters were posted. The facility has an approved CCLD Mitigation Plan. The last fire drill was conducted in 12/01/25. No deficiencies were cited at the time of this visit. An exit interview was conducted, and a copy of this report along with appeal rights was provided to Administrator, Felicia Huff.