Routine inspection·November 14, 2023

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met with Christina Zamfri, caregiver and explained purpose of inspection. Administrator Designee, Russelle Robinson, arrived at 12;45 pm. Caregiver, Karmen Slilvassy, was also present. The facility is licensed for (6) non-ambulatory residents and has a hospice waiver for (3). Currently there are (3) residents on hospice. LPA and the Administrator Designee toured the interior and exterior of the facility including the common areas, (6) resident bedrooms, (2) with a full bathroom and (3) with a half bathroom, (2) separate full bathrooms, kitchen, staff room and locked laundry area. The upstairs area is not used by residents and is gated. LPA observed the facility to be clean, in good repair and odor-free, and the bathrooms to have the necessary grab bars, non-skid flooring, paper towels and hand-washing posters. LPA observed sufficient 2+day perishable/7+day non-perishable supply of food, locked sharps and toxins in the kitchen and medications to be secured nearby. LPA observed sufficient linens/blankets/incontinent supplies, PPE, and a complete First Aid kit. The inside temperature was 73*F. Hot water temperature measured 118*F in the kitchen. Fire extinguisher last serviced 6/5/2023. Quarterly fire drills are conducted -last drill Nov 2023. There are cameras in the common area with a sign posted as well as other required postings. There is a covered patio with seating and (1+) unlocked gates on the patio. Residents go on outings depending on the weather. LPA reviewed (3) resident files and found them to be complete and contain current paperwork. Medications were reviewed for (3) residents and no discrepancies were noted. Medication documentation is current and accurate. (2) staff file were reviewed. LPA observed complete paperwork and staff to have recently completed training hours in excess of what is required annually.Infection Control Plan was approved. There are no deficiencies issued during today's inspection. Exit interview with Administrator. Copy of report provided.