Routine inspection·January 9, 2024

Licensing Program Analysts (LPA) Iby Strong and Mark Mandel conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPAs were welcomed by, identified themselves to, and discussed the purpose of the visit with Director William McClure. Licensee Jill McClure arrived shortly after. According to the facility’s license, the facility has a maximum capacity of six (6) residents, of whom all may be non-ambulatory, one of which can be bedridden. LPAs 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, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. Cooking/dining equipment and utensils were present. Medications were labeled, as required, and stored in locked areas. No pools or bodies of water on the premises. Per Licensee, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were present. First aid kit(s) were complete and readily accessible. Staff and resident records reviewed contained the necessary documents. No toxins/chemicals or sharps were accessible to residents in care. No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with Licensee Jill McClure to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.