Routine inspection·September 12, 2023

Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday September 12, 2023 to conduct the unannounced annual inspection. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA Parks reviewed resident (5) and staff files (2). All resident files contained the required paperwork. All staff files contained the required paperwork and training. First aid kit was fully stocked. Facility had a full supply of PPE including face shields, surgical masks, N95s, and gowns. LPA observed the facility's emergency food and water supply. Facility was clean and well organized. Facility is current on fire drills. All required posting were observed. LPA Parks and Agustin toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, common areas, and backyard. In the areas toured, there were no health or safety violations observed. LPA obtained a copy of the current Infection Control Plan. No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the facility.