Routine inspection·July 29, 2024

On 7/29/2024, Licensing Program Analyst (LPA) Janette Romero conducted an unannounced visit to the facility for a required annual inspection. LPA was greeted and granted entry by Caregiver, Abigail Ortiz who was informed of the purpose of the visit. Administrator, Ines Otbo arrived during the visit and was also informed of the purpose of LPA's visit. The facility has a fire clearance for six (6) non-ambulatory elderly residents and an approved hospice waiver for five (5), and LPA was informed there are currently two (2) residents receiving hospice services at the facility. LPA toured the facility with Business Manager (BM), Michelle Otbo and observed the facility is made up of a two-story home with four (4) resident bedrooms, two (2) bathrooms, two (2) staff rooms, a kitchen, dining room, living room, and attached garage. During the tour, BM Otbo tested one (1) of the smoke alarm/carbon monoxide detectors and LPA observed it to be operational. LPA also observed charged fire extinguishers mounted throughout the facility. Indoor and outdoor passageways were free of obstruction. The facility has outdoor shaded seating for the residents in care. No bodies of water were observed on the premises. Medications are stored in a dining room cabinet that is secured with a master lock. Resident bedrooms had the required furniture and lighting and resident bathrooms had grab bars in the shower. LPA toured the kitchen and observed food was stored in a safe and healthful manner. The facility had more than a 2-day supply of perishable foods and 7-day supply of non-perishable food items. Additional food, water and incontinent supplies are stored in the garage. LPA reviewed random staff and resident files. Resident files reviewed had signed admission agreements and updated medical assessments. Staff present had a criminal record clearance and a valid first aid/CPR certification. During today's visit, LPA did not observe any issues or concerns. An exit interview was conducted where this report was reviewed and provided to Administrator Otbo.