Routine inspection·July 26, 2023

Licensing Program Analyst (LPA) Talwinder Bains arrived on 07/26/23 to conduct the annual inspection. LPA met with administrator, Ioan Nagy and explained the purpose of the visit. LPA was told by Ioan that facility has 3 residents in care as of today. LPA observed 2 residents present in common area and 1 resident was in their room during today's visit. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed residents files for R1 and R2 and staff files for S1 and S2. R1 and S1 files contained the required paperwork. LPA observed that health screening (LIC503),TB test, required annual training ,LIC501,LIC9052 were missing in S2 file. Furthermore, it has also been observed that R2 file missing pre-admission appraisal as required per Title 22. LPA and Ioan toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, and common areas and outside area. The food supply is within compliance, 2 days of perishable and 7 days worth of non-perishable food items. Grab bars were present at the toilet and in the shower. All exits were unobstructed. LPA checked the kitchen area for the ability to prepare and store food. Knives and Sharp objects found to be locked . LPA observed cleaning products and other toxins to be locked away. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detector at the care home are operational. Fire extinguisher is ready for emergency use. LPA requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by 08/05/23. Deficiencies are cited on LIC809D per Title 22. Exit interview conducted. Appeal Rights and copy of this report left at facility.