Routine inspection·November 13, 2024

On 11/13/2024, Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced required visit using the CARE Inspection Tool. LPA was greeted by staff and granted entry after stating the purpose of the visit. Administrator (AD) Ron Wlkes arrived shortly after and was present to assist with the facility inspection on today's date. The facility is licensed for six (6) non-ambulatory residents with approved hospice waiver for four (4) residents. Currently, there are two (2) Hospice residents present during today’s visit. This is a single story with a two-car garage facility. The facility has seven bedrooms ( six private resident rooms and one staff room) and two full bathrooms. At around 8:10AM, LPA conducted a tour of the physical plant accompanied by Administrator, and the following was observed: There were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in operational condition, lighting was provided, and storage for the client's personal belongings was observed. Bed linens, comforters, and bath towels were available during the visit. Bathrooms were operational with water temperature measured between 113.5 to 116.2 degrees F. A comfortable temperature of 70 degrees F. was maintained in the facility. LPA observed the facility to be furnished at the time of the visit. Ample seating in common areas. Storage areas for personal hygiene, toxins and sharps objects were stored and not accessible to residents. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. Facility has supply of emergency food and water. Facility has a fire extinguisher which was mounted and fully charged. A review of the Medication Records Administration (MAR) was conducted, and LPA observed the records are in compliance. CONTINUED ON 809C During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, and sanitizing stations in common areas and restrooms. LPA observed the facility has a supply of Personal Protective Equipment (PPE). All mandated inspection control posters were observed and posted. LPA observed First Aid Kit was maintained. A working landline phone was operational. The last fire drill was conducted on 10/11/2024. The facility had operational smoke and carbon monoxide detctors in bedrooms and common areas. The facility has current liability insurance on file effective 7/11/2024 - 7/11/2025. The facility is current on Community Care Licensing annual dues. A review of Six residents (R1-R6) service files and two staff (S1-S2) personnel files revealed to be complete. The facility has the current administrator's certification on file for Ron Wilkes # 6001292740 - Expiration 09/07/2025 No deficiencies during this inspection visit. Administrator Wilkes had to leave early and appointed House Manager Sharon Pajarillaga to sign report on his behalf. An exit interview was conducted and a copy of the report was provided.