Routine inspection·September 21, 2021

Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted, granted entry into the facility by Staff and explained the reason for the visit. During the visit LPA toured the facility with Administrator Victor Mckenzie. Facility is a 4 bedroom,( 3 resident bedrooms 1 staff bedroom) and 2 bathrooms single story home. There are 6 Residents in care. LPA observed proper covid signage at front entrance of facility as well as sign in station. Facility has required Department postings. LPA observed copy of Administrators Certificate expiring June 5, 2023. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed contained soap, toilet paper and paper towels. Restrooms had proper hand washing signs posted. Residents were observed relaxing in the Living room watching TV. Facility has 1 fire extinguisher which is fully charged. Facility has small supply of PPE. LPA discussed with Administrator importance of maintaining 30 days supply of PPE. Facility has 2 refrigerators with ample food supply. Facility has required Emergency Disaster Plan posted on wall. Facility has a secured location for resident medication and files. Facility has 30 days supply of medications for Residents. LPA reviewed Residents files during visit. Residents emergency contact information is current. Facility has outside designated visitation area. An exit interview was conducted with Administrator Victor Mckenzie and a copy of report was left at facility.