Routine inspection·March 8, 2023

Licensing Program Analyst (LPA) Tammer de los Santos visited the facility to conduct an annual required licensing inspection. LPA was granted entry into the facility by Caregiver Marie Verceles to whom LPA disclosed the purpose of the visit. Administrator Babette Gardner joined later. LPA conducted a tour of the facility. There are no pools on site. The smoke and carbon monoxide alarms were present. Toilets intended for resident use were operating as intended, and bathing facilities were observed to be clean and kempt. The windows, blinds, and paint throughout the facility, were observed in good condition. Each room intended for resident use had the appropriate furniture, bedding, and appropriate lighting. The linen storage cabinet was observed with a week’s supply of linen and towels. Flashlights were readily available. Caregiver stated there are no firearms stored on the premises. Hot water temperature was measured at 127 degrees F in the kitchen and 118 degrees F in the bathroom. The Administrator agreed to post a warning sign by the kitchen faucet. The ambient temperature inside the facility was measured at 72 degrees F. The refrigerator and freezer were observed to be clean and operational, with an ample amount of food to meet client needs. A container of milk with expiry date of 03/05/2023 was found in the refrigerator. Caregiver disposed of the milk. Cleaning solutions and knives were properly secured. A medicine cabinet, located near the living area was observed to be locked, A complete First Aid kit was also available. Client medicine boxes were individually labeled. No deficiencies were cited during today’s visit. An exit interview was conducted with Caregiver Marie Verceles, and copies of this report and Licensee Rights (LIC 9058) were provided at the conclusion of the visit. Facility representative’s signature on this form acknowledges receipt of the rights and a copy of the report.