Routine inspection·November 12, 2025

At approximately 10:00 AM, Licensing Program Analysts (LPA) Julie Florio arrived unannounced to conduct a required 1-year annual inspection and was greeted by staff. Christine Arnke, Administrator, was contacted via telephone and arrived approximately ten (10) minutes later. Facility is a Residential Care Facility for the Elderly (RCFE) with five (5) residents in care. Facility has a Dementia Care Plan, a Hospice waiver for six (6), with two (2) Hospice residents currently in care, and is approved for five (5) non-ambulatory residents and one (1) bedridden resident. At approximately 11:00 AM, LPA initiated a tour of the facility with Administrator and observed the following: Facility is a one story home, was a comfortable temperature, and passageways were free from obstructions. Water temperatures in residents' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of clean linens, and hygiene, incontinent care, and paper products available for residents. Residents' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in regulations. Cabinets containing cleaning supplies and other items that could pose a risk were locked. Facility has at least two days of perishable and one week of non-perishable foods, as well as an emergency water supply. Medications were centrally stored and locked. There is a shaded seating area in the backyard with outdoor space for activities. LPA observed a piano, musical instruments, books, puzzles, and games available for residents in care. Facility has live music approximately once per week. Facility has internet access and Administrator agrees to ensure an internet access device is designated for resident use. Continued on LIC809-C... Continued from LIC809... Facility telephone was tested an operational during inspection. Facility's fire extinguisher was observed charged and was last serviced 10/2025. Smoke and Carbon Monoxide detectors were tested and operational during inspection. Facility conducts quarterly disaster drills with the last one completed on 08/2025. LPA observed the facility's infection control plan, first aid kit, PPE, flashlights, and emergency supplies. LPA observed a generator for emergency preparedness. LPA reviewed facility's emergency disaster plan which was last updated 11/2024. At approximately 12:00 PM, LPA conducted file review. LPA reviewed three (3) staff and three (3) resident files and observed the following: Three (3) of three (3) staff files reviewed contained the required paperwork per regulation. Administrator agrees to ensure that all staff have proof of current FA/CPR certification at all times moving forward in order to remain in compliance with regulation. Administrator showed proof of registration to renew this certification during today's inspection. Three (3) of three (3) resident files reviewed contained the required paperwork per regulation. LPA discussed the requirement that care plans be updated no less than every twelve (12) months. Licensee and Administrator agreed to date and sign care plans moving forward. At approximately 2:30 PM, LPA reviewed medications and medication records which are maintained and stored in compliance with regulation. Administrator states that the residents families coordinate residents' medical and dental appointments and transportation to and from visits. However, facility will assist with coordinating these appointments and transportation for residents upon request. Facility does not manage P&I. Updated copies of the following documents are to be submitted to CCL within 30 days of this visit : -LIC610E - Emergency Disaster Plan (updated) -LIC500 Personnel Report (updated) No deficiencies were cited during today's inspection. Exit interview conducted with Administrator, whose signature on form confirms receipt.