Routine inspection·August 24, 2021

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 Luz Hernandez and explained the reason for the visit. Administrator Lesly Figueroa as well as Licensee Rosa Jeanette Figueroa arrived during the visit. At 10:15 AM, LPA toured the facility with Administrator Figueroa. Facility has 5 residents in care during today's visit. LPA observed residents relaxing in the facility. 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 as well as hand washing signage. All rooms are single occupancy. Facility screens all visitors to the facility and LPA observed the screening/ sanitizing station in the facility. Facility utilizes a visitor sign in sheet. Facility takes resident temperatures daily and documents results. LPA observed ample sanitizer spread out throughout the facility. Facility has covid precaution postings as well as all required department postings. Facility mitigation plan has been submitted and pending approval. LPA observed an ample supply of emergency food and water in the garage. LPA toured the outside grounds and observed the shaded outside visitation area. Exit gates are unlocked. LPA observed the locked medication storage area. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation and quarantine. LPA reviewed five resident files during the visit and all contained updated emergency information.. All residents and staff are vaccinated for Covid-19. LPA consulted with Administrator regarding the importance of following department recommended guidelines for covid precautions and visitation for residents. No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility.