Routine inspection·December 30, 2022

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met Norma Green and Joan Wisdom, caregivers, who contacted Administrator, Steven Ronstadt, by phone. Administrator and House Manager, Kelly Conley, arrived at approximately 12:15 pm. LPA observed (2) residents in the common area and (2) residents in their rooms at the start of the inspection. The facility is licensed for (6) non-ambulatory residents and has a hospice waiver for (4).An increase was approved on 5/16/22. Currently, there is (0) residents on hospice. Prior to initiating today's inspection, LPA completed required COVID-19 Department protocols, wore a surgical mask and was screened per Covid-19 precautionary measures upon entering the facility. LPA and House Manager toured the interior and exterior of the facility including the common areas, (6) resident bedrooms, (4) resident full bathrooms and (1) resident/staff bathroom, kitchen, laundry area and garage. All but (1) resident room has an exit door to the outside. 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. LPA observed sufficient 2+day perishable and 7+day non-perishable supply of food, and locked sharps in the kitchen and locked medications in a separate closet. LPA observed locked toxins in the garage. LPA observed the inside temperature to be 73*F. LPA observed games/activities on site. Discussed vaccination status of residents/staff and eligibility for boosters. LPA observed multiple Covid posters throughout as well as other required postings. LPA observed (1) unlocked gate from the inside back patio. There are no bodies of water or a pool. LPA observed sufficient incontinent and PPE products on hand. RCFE Administrator Certificate #6051256740- exp 2/26/2023. Facility conducts fire drills quarterly. Fire extinguisher was last serviced on 4/29/22. Administrator to email a copy of an updated copy of the LIC500, and the current liability insurance by 1/7/23. There are no deficiencies issued during today's inspection. Exit interview. Copy of report provided.