Routine inspection·May 2, 2024

On 05/02/24 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the inspection tool. LPA met with Administrator, Michael Offiah, and explained the purpose of the visit. LPA and administrator conducted a tour of the facility. Areas toured include but not limited to three (3) shared resident bedrooms, resident bathrooms, staff room, kitchen, garage, backyard and common areas. LPA observed required furniture, and lighting throughout the residents' bedrooms and facility. LPA observed residents' bathrooms to be clean, sanitary, and in good repair. LPA observed food supplies of non-perishables for a minimum of seven (7) days and perishable foods for a minimum of two (2) days. Toxins, knives and cleaning supplies are locked and inaccessible to residents in care. The hot water temperature was measured in the kitchen at 108.3 degrees Fahrenheit. The facility's temperature was 74 degrees Fahrenheit during inspection. LPA observed fire detectors and carbon monoxide alarms to be operable. LPA observed medications to be locked and inaccessible to residents in care. LPA observed required Licensing posters posted throughout the facility. LPA reviewed a total of two (2) resident files and two (2) staff files. The following shall be updated and submitted to Community Care Licensing by 05/09/2024: -LIC 500 facility personnel or staff schedule -LIC 308 designation of administrative responsibility - A copy of the current liability insurance No deficiencies being cited during today's inspection. Exit interview conducted and a copy of the report was left at the facility.