Routine inspection·July 29, 2022

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver Ryan Quito and explained the reason for the visit. Administrator Tess Navarra arrived during the visit. Administrator Tess Navarra has an administrator certificate expiring on 04/14/2023. At 12:49 PM, LPA toured the facility with Administrator Navarra. Facility has 6 residents in care during today's visit. LPA observed residents relaxing in the facility as well as spoke with residents. All residents appeared happy and well taken care of. Facility appears clean and sanitary. All resident rooms had the required elements as well as restrooms stocked with soap/ sanitizer and paper towels. Facility screens all visitors to the facility and LPA observed the screening/ sanitizing station in the facility. LPA was screened upon entry. Facility utilizes a visitor sign in sheet. Facility takes resident and staff temperatures daily and documents. Facility has covid precaution postings as well as all required department postings. LPA observed the first aid kit has all required items. Facility mitigation plan has been approved. LPA observed an ample supply of emergency food and water. Smoke detectors are hardwired and tested operational during today's visit. LPA toured the outside grounds and observed multiple shaded outside visitation areas. LPA observed a secured pool in the backyard. Exit gates are unlocked and self latching. LPA observed the locked medication storage area. Facility has ample supply of PPE and cleaning supplies. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation and quarantine. LPA reviewed six resident files during the visit and all files are up to date including emergency information. All residents and staff are vaccinated for Covid-19. No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility.