Routine inspection·May 16, 2024

On 5/16/2024, Licensing Program Analysts (LPAs) Janette Romero and Valerie Flores made an unannounced visit at the facility to conduct a required annual inspection. LPAs met with Administrator, John Reade who was informed of the purpose of the visit. The facility has a fire clearance to care for three (3) ambulatory and two (2) non-ambulatory elderly residents, of which one (1) may be bedridden. LPAs toured the facility's interior and exterior with Administrator Reade. During the tour, LPAs observed the facility is made up of a two-story home with five (5) resident bedrooms, three (3) bathrooms, a kitchen, living room, and attached garage. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture in the home were observed in good repair along with outdoor furniture and shaded area for residents. Fireplace has appropriate cover and is inaccessible to residents. Administrator Reade tested a smoke alarm/carbon monoxide detector and LPAs found it to be operational. LPAs observed fire extinguishers charged and mounted throughout the facility. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods, with emergency food supplies stored in the garage. Staff present have proper clearance and association to the facility. Facility sketch, exit routes, personal rights, complaint information and emergency phone numbers were posted in the facility. During today's visit, no deficiencies were cited. An exit interview was conducted and a copy of this report was reviewed and provided to Administrator Reade.