Routine inspection·February 29, 2024

Licensing Program Analyst (LPA) Amy Rodgers, made an unannounced visit to conduct the required One-Year Inspection. LPA Rodgers were granted entry into the facility by Administrator Marivel Johnson after identifying herself and stating the purpose of the inspection. The facility serves elderly residents, age 60 and above, 122 whom may be non-ambulatory. There is an approved Hospice Waiver for 25 residents. LPA was accompanied by Administrator Marivel Johnson for a tour of the facility which was conducted inside and out and included a sample of resident units, the dining area and recreation rooms. There is a fire signal system in place and the carbon monoxide detectors were operational. The last disaster drill was conducted on January 2024. Exterior and interior passageways were free from obstructions. Pull cords, tab alarms alerts as well as pendants are present in the facility. The facility Resident rooms and facility room temperatures were within a comfortable range. There are locked interior and exterior doors throughout facility. LPA observed a pool on the premises that is used for group activities, the pool is properly secured with a fence and a locked gate to enter from the outside area, the facility doors that give lead to the pool area are all equipped with keypad locks that require a combination for access. Each resident had clean and sufficient bed linens, towels, and washcloths. All residents’ rooms were equipped with required furnishings. Lighting was present in the bedrooms. Residents’ bathrooms were observed to be sanitary and operational. Toilets and showers were equipped with grab bars. Hot water temperature in residents’ bathrooms were compliant. [Continued on 809-C] [Continued from 809] Facility has a two-day supply of perishable and a seven-day supply of nonperishable food items. Food supply is replenished frequently by outside vendors. Food was observed to be properly stored and labeled. Food menus and activities schedule were posted. Chemicals and cleaning supplies were stored in a locked closet. The medication carts were locked and stored in the medication rooms. Medications were labeled and kept in compliance with label instructions. LPA interview confirmed the licensee provides assistance in meeting medical and dental needs. LPA interviewed multiple staff and clients. LPA reviewed multiple staff and client records/files. The interviews did not raise any significant licensing concerns. The reviewed files contained all required documents. LPA also conducted a review of In-service training procedures. Confidential records were stored in locked areas. Licensee's staff also presented proof of current/active business liability insurance There is designated art/craft room, garden activity patio along with gathering areas throughout the facility. At the time of visit, LPA observed several large group activities that include pet therapy. LPA observed that residents were being treated with dignity by staff, and there were sufficient staff on duty to meet resident’s needs. No deficiencies were sited at the time of visit however, a technical violation was issued. A final exit interview and a copy of this report, Licensee/Appeal Rights - LIC 9058 (rev. 01/16), LIC9102TV were provided to , Administrator Johnson whose signature on this form acknowledges receipt of these documents.