Routine inspection (multi-day)·May 2, 2024

Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Continuation Annual Inspection. The LPA identified himself to, and discussed the purpose of the visit with Office Manager Yasmin Perez. Wellness Director Susan Caccam arrived during the visit and assisted the LPA. The facility was licensed for a capacity of forty-five (45), of which all may be bedridden. The facility was also approved for delayed egress, and a hospice waiver for twenty (20). During the inspection the LPA, accompanied by staff, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents. Medications were labeled, and stored in a locked area. No pools or bodies of water were observed on the premises. Per staff, no firearms or ammunition were kept at the facility. Carbon monoxide detectors, facility telephone and a fire extinguisher were in working order. The LPA interviewed staff and reviewed multiple staff and client records/files. No deficiencies were cited during today's annual inspection. An exit interview was conducted with Wellness Director Caccam, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided.