Routine inspection·November 7, 2023

Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced Annual Required 1-year Visit on 10/311/7/2023 at 11:08 am. LPA was met by Administrator Pavon and explained the purpose of the visit. The facility is licensed to serve six (6 ) non-ambulatory residents over the age of 60 of which one (1) may be bedridden and has an approved hospice waiver for six (6). LPA OBSERVATIONS: The facility is a single-story building located in a residential neighborhood with four (4) resident bedrooms, two (2) bathrooms, kitchen, dining room, living room, front yard, backyard, and attached garage. Front Yard: Was clean and well maintained. No hazards were observed. Kitchen: LPA Ramirez observed sufficient 2 days of perishables and 7-day supply on non-perishables. LPA Ramirez observed knives and sharps located in kitchen cabinet, to be inaccessible to five (5) out of five (5) residents in care. LPA Ramirez observed several bottles of cleaning solutions and disinfectants located in garage, to be inaccessible to five (5) out of five (5) residents in care. Kitchen sink water temperature was measured at 120.2 degrees F. Kitchen appliances were observed to be clean and in working order. Dining Room/Living room/: Dining room was observed to be clean and contained one table with plenty of seating. Living room was observed to have plenty of seating and lighting. Linen Closet: Contained plenty linens, towels, and hygiene products. Resident Rooms 1 - 4: LPA Ramirez observed all five (5) resident bedrooms to contain required furnishings, lighting, and linens. SEE 809-C for continuation Bathrooms: Water temperature in two (2) resident bathrooms were within 105- 120 degrees F. Bathrooms were observed to be clean and well stocked. Centrally Stored Medications: Was observed to inaccessible to five (5) out of five (5) residents in care. LPA Ramirez reviewed three (3) out of the five (5) resident medications. No deficiencies were observed. Backyard: Was clean and well maintained. No hazards were observed. Plenty of shade and seating was observed. Emergency Drills: Last documented drill was conducted on 10/21/23. Carbon Monoxide Detectors/Fire Alarm/Fire Extinguisher & Emergency Disaster Plan: LPA observed carbon monoxide in hallways and smoke detectors were observed to be operable. Personnel Records: Personnel records are maintained at facility. LPA Ramirez reviewed staff files for three (3) staff. Resident Files: Five (5) resident files were reviewed. Liability Insurance & Infection Control Plan: Facility has current liability insurance on file. LPA Ramirez observed updated infection control plan. Attached Garage: LPA Ramirez observed emergency water and food supply in this area. Access to garage was observed to be inaccessible to five (5) out of five (5) residents in care. No deficiencies are being cited. Exit interview was conducted with Administrator Pavon and a copy of this report and appeals rights was provided.