Routine inspection·August 31, 2023

Licensing Program Analyst (LPA) Bethany Mirlohi and Isabell Ramirez arrived unannounced to conduct an annual inspection. LPA met with Administrator Ioana Antone during today's inspection. LPA ensured they applied hand sanitizer before entering the facility. LPA toured facility with Administrator to ensure health and safety of residents in care. LPA toured 5 resident rooms, 3 bathrooms, kitchen, common living spaces, backyard and the staff area. In the areas toured no immediate health, safety, or personal rights violations were observed. There is a garage/storage unit in the backyard. LPA toured the backyard and all exits are accessible and unlocked. There is a locked storage for medications and toxins. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA reviewed 2 of 4 resident files and 2 staff files. LPA reviewed medications of two residents comparing with Centrally Stored Medication Record and physician orders. A review of staff records indicates that all facility staff has received criminal record clearances and/or are associated to this facility. Staff files indicated training has been completed and first aid certificates were current. LPA observed a copy of current liability insurance. Exit interview conducted.