Routine inspection·August 7, 2024

On 08/07/24, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced required – annual inspection and met with Caregiver Mignon Diaz . The Administrator Virginia Asis arrived later. The facility is licensed to serve residents aged 60 and over, six non-ambulatory. They have an approved Hospice Waiver for six residents. Annual Fees are current. The facility is a single-story structure located in a residential neighborhood. It consists of the following: three (3) bedrooms, 2 bathrooms, living room, kitchen, dining room, family room, garage, and a shaded area. The Caregiver and Administrator accompanied LPA inside and outside the facility during this inspection. Two (2) resident records were reviewed and, 2 out of 2 resident records had medical assessments. Two residents’ medication was reviewed. Four (4) staff records were reviewed. Deficiencies were observed. Due to insufficient time, an annual continuation is required. An exit interview was conducted and a copy of this report was discussed with Administrator Virginia Asis and left with Caregiver Mignon Diaz.