Routine inspection·May 30, 2023

On 05/30/23, Licensing Program Analyst (LPA) Lizeth Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Administrator Jonna Lamb and the purpose of today’s visit was explained. The facility is licensed to serve (6) non-ambulatory residents 60 and over of which (5) may be bedridden. Bedrooms approved for bedridden are rooms 2,3,4,5 and 6. Facility is approved hospice waiver for (6) residents. The facility is a single-story home located in a residential neighborhood and consists of (6) resident bedrooms, (1) staff bedroom, (1) resident bathroom, (1) private bathroom located in room #1, 1 staff bathroom, living room, dining area, staff working area, kitchen, laundry area, de- attached garage and a backyard with a shaded seating area. LPA conducted a records review of (2) staff records (2) resident records and (6) Medication Administration Records. LPA did not observe any discrepancies at the time of visit. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked, first aid manual up to date. The facility disaster plan was current and in compliance with Title 22 at the time of visit. The last fire drill was conducted on 05/15/2023. Carbon monoxide detector was observed and operational. Smoke detectors were working properly, (1) fire extinguishers fully charged and located in the kitchen. Landline cordless phone observed in the kitchen and a second located in the staff working area. All resident rooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed, walls and floors were clean and in good repair, bed linens, comforters and bath towels were fully stocked. Bathrooms were found to be within Title 22 regulation, toilets and water faucets worked properly, shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to residents. The water temperature properly measured between 105-120 F.. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Toxins and knifes were locked and inaccessible to residents. Exits/ Walkways around the facility were free of debris and hazards. During today’s visit no discrepancies were observed. Exit interview conducted with Administrator Jonna Lamb and a copy of this report was provided.