Routine inspection·May 5, 2023

On 5/5/2023, Licensing Program Analyst (LPA) Cassie Yang arrived at the facility unannounced to conduct a Required 1-Year Annual inspection. LPA met with caregiver, Odalis Amezcua , who contacted Administrator, Stephanie Massoth, who arrived shortly to the facility. LPA explained to Administrator the purpose of the visit. Facility has 5 residents, 3 residents on hospice services. Facility is licensed for capacity of 6, hospice waiver of 6. LPA and Administrator toured the interior and exterior of the facility to ensure the health and safety of residents in care. Areas toured included but not limited to: common areas, kitchen, laundry room, bathrooms, residents bedroom, and backyard. LPA observed the facility to have two (2) caregivers present. LPA observed facility to have 2+ days of perishable and 7+ days of non-perishable foods. LPA observed three (3) residents having lunch, being excited about their Cinco de Mayo meal. LPA observed (2) residents laying down in their room. No health and safety or personal rights violation was observed. During today's visit, LPA provided Administrator a copy of the Hospice Waiver Approval letter, Bedridden Clearance Approval letter and a new copy of the current license. LPA was provided a copy of LIC 500, Administrator Certificate, and liability insurance. LPA and Administrator completed the full CARE tool and the facility was found to be in compliance. As a result of todays inspection, observations, and interviews, no deficiencies were observed or cited. Exit interview conducted and a copy of the report provided to the facility.