Routine inspection·January 14, 2025

On 1/14/2025, Licensing Program Analyst (LPA), Janette Romero arrived unannounced to conduct a required annual inspection. LPA was greeted and granted entry by Licensee, Biljana Ribich who was informed of the purpose of the visit. LPA toured the facility with Licensee and observed the facility is made up of a one-story home with six (6) resident bedrooms, two (2) resident bathrooms, a kitchen, dining room, and attached garage. Resident bedrooms had the required bedding, furniture, and lighting. Bathrooms had grab bars and non-skid mats in the showers. The facility has an in-ground pool in the backyard that is secured with a locked fence. Indoor and outdoor passageways were free of obstruction. The facility has more than two-day supply of perishable foods and seven-day supply of non-perishable foods, which are stored in a safe and healthful manner. Medications are secured in a locked kitchen cabinet. LPA toured the garage and observed an operating laundry washer and dryer along with additional incontinent supplies, blankets, comforters, food and water. Cleaning solutions are secured in a locked storage cabinet in the garage. Licensee tested one of the smoke alarms/carbon monoxide detectors and LPA observed it to be operational. LPA also observed charged fire extinguishers mounted throughout the facility, last serviced on 11/6/2024. The facility's certificate of liability insurance expires on 10/31/2025. Staff present have a criminal record clearance. Resident files reviewed had updated physician's reports and signed admission agreements. The facility's last fire drill was conducted on 10/16/2024. Complaint information, facility sketch, and emergency phone numbers are visibly posted near the front entrance. During today's visit, LPA did not observe any issues or concerns. An exit interview was conducted and a copy of this report was reviewed and provided to Licensee.