Routine inspection·April 29, 2025

Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced required annual inspection. LPA identified herself, was granted entry into the facility, and met with Norma Nonay, Licensee, to whom LPA disclosed the purpose of the visit. According to the facility’s license, the facility is licensed for four (4) elderly residents, three (3) of which may be non-ambulatory. During today’s inspection, there was one (1) resident in care. LPA, accompanied by Licensee, toured the interior and exterior of the facility. Pathways were free of obstruction and slip hazards. Doors, windows, and screens were present and sinks and toilet were in working order. Hygiene supplies and Personal Protective Equipment were present. The facility had sufficient space and equipment to facilitate visitation, meetings, and activities. Hot water temperature in bathroom sink that is used the by residents measured at 109.2 degrees Fahrenheit. There were no sharp objects or open-faced heaters accessible to residents. A fireplace with appropriate screening was observed in the living area of the home. No pools or bodies of water were observed on the premises. Per the Licensee, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detector and facility telephone were in working order. Fire extinguishers were inspected by the Fire Department within the last year. Refrigerator and freezer were operational. There was at least 2 days of perishable food and at least 7 days non-perishable food present, all safely stored. (CONTINUED ON NEXT PAGE, LIC 809C) Cooking/dining equipment and utensils were present. Medications were labeled, as required, and stored in locked cabinets. First aid kit was complete and readily accessible. LPA interviewed staff. The resident present refused to be interviewed. LPA also reviewed staff and client records/files. Staff 1's (S1) file contained required documents. Confidential records were stored in a secured area. No citations were issued during today's visit. An exit interview was conducted with Norma Nonay, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the end of the visit.