Routine inspection·January 14, 2024

Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced Annual Required Visit on 01/14/2024. LPA was met by Administrator Deborah Davis and explained the purpose of the visit. Facility is licensed to residents 60 years old and above. The facility is approved for 1 bedridden and 5 non-ambulatory. The facility may retain 6 hospice residents. LPA requested and obtained a copy of Personnel Report (LIC 500), Resident Roster (LIC 9020) and copy of liability insurance. LPA OBSERVATIONS: The Facility is a single-story building in a residential area with four (4) resident bedrooms, two (2) shared resident bathrooms, one (1) staff bedroom, one (1) staff bathroom, kitchen, dining room, living room, den/tv room, front yard, backyard and attached car garage. Front Yard: Was clean and well maintained. No hazards were observed. Kitchen: LPA observed kitchen to be clean and appliances appeared to be in working order. LPA observed sufficient 2 days of perishables and 7-day supply on non-perishables. Kitchen sink water temperature was measured at 112.3 degrees F. Dining Room/Living room/Den/TV room: Dining room was observed to be clean and contained table and 5 chairs. Living room area has 2 recliners and additional seating for clients and guests. Den/Tv room was observed to be clean and contained plenty of seating. Linen Closet: Contained plenty linens, towels, and hygiene products. Resident Rooms 1 - 4: All contained the required furnishings, linens and were observed to be clean. All rooms except rooms #2 and #4 are shared. See 809-C Bathrooms: Shared resident bathroom# 1 was observed to be clean and contained soap and paper towels. Signs promoting hand washing were observed. Grab bars were observed near toilet and shower. Water temperature in this bathroom was measured at 112.3 degrees F which is in the required 105 – 120 degrees F. Shared resident bathroom #2 water temperature was measured at 106 degrees F which is in the required 105 – 120 degrees F. Grab bars were observed near toilet and shower. Centrally Stored Medications: LPA’s observed hallway closet located near entry to be locked and inaccessible to residents. Attached Garage: LPA observed extra bedding supplies, cleaning products and hygiene products. Garage was locked and inaccessible to residents. Backyard: Clean and free from hazards. Gated pool was observed with a lock. LPA observed plenty of seating and shaded area. LPA observed carbon monoxide in hallways. Smoke detector is hard wired and tested during visit. LPA observed auditory sensors on front door and sliding door. Administrator certificate was observed for Deborah Davis with an expiration date of 01/15/2025. No deficiencies are being cited. Exit interview was conducted with Administrator Davis and a copy of this report was provided via email due to printer problems.