Routine inspection·November 17, 2022

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met with Christina Zamfri, caregiver and explained purpose of inspection. LPA met with Administrator Designee, Russelle Robinson, and ,Aizza Gonzales, .LPA observed a second caregiver, Eva Tajti, also present. LPA observed (1) resident in the common area watching television and (5) residents to be in their rooms at the start of the inspection. Currently, there are (2) residents on hospice. The facility is licensed for (6) non-ambulatory residents and has a hospice Asst. Administratorwaiver for (3). Prior to initiating today's inspection, LPA completed required COVID-19 protocols, and was screened per Covid-19 precautionary measures upon entering the facility. LPA wore a surgical mask. LPA, Administrator Designee and Asst. Administrator toured the interior and exterior of the facility including the common areas, (6) resident bedrooms, (5) with a bathroom, (2) separate full bathrooms, kitchen, staff room and locked laundry area. The upstairs area is not used by residents. LPA observed the facility to be clean, in good repair and odor-free. LPA observed the bathrooms to have the necessary grab bars, non-skid flooring, paper towels and hand-washing posters posted. LPA observed sufficient 2+day perishable and 7+day non-perishable supply of food, and locked sharps and toxins in the kitchen and medications to be secured nearby. LPA observed the inside temperature to be 76*F. Fire extinguisher was last serviced 6/23/2022 and facility conducts quarterly fire drills. Discussed vaccination status of residents/staff, eligibility for boosters and visitation protocols. Administrator indicated there will be an on-site flu clinic later this month as a booster clinic was completed in October 2022..LPA observed multiple Covid posters and resources posted throughout as well as other required postings. LPA observed (2) unlocked gates from the inside back patio. All exit doors have alarms and facility conducts quarterly fire drills. LPA obtained an updated copy of LIC500, LIC308 and current liability insurance during today's inspection. There are no deficiencies issued during today's inspection. Exit interview with Administrator. Copy of report provided.