Routine inspection·July 16, 2024

Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Required Annual Inspection. LPA was welcomed by Nenita Grande, Caregiver to whom LPA identified himself to, and discussed the purpose of the visit. Administrator Regina Jackson-Patton was present. According to the facility’s license, the facility is approved to serve five (5) non-ambulatory and one (1) bedridden residents. LPA reviewed the CDSS Administrator Certification database and confirmed Ms. Jackson-Patton's Administrator Certificate was current with an expiration date of May 2026. LPA toured the interior and exterior of the facility and inspected each room. The facility was sanitary, and in good repair. 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. Hot water temperatures in resident accessible faucets were measured and recorded within approved department range of 105-120 degrees, Fahrenheit. Cooking/dining equipment and utensils were present. Medications were labeled, as required and kept inaccessible to residents. No bodies of water were observed. Per Ms. Jackson-Patton, 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 was complete and accessible. Resident, staff and facility records were reviewed and contained the required documentation. Technical advisories were issued today for storage space and care of bedridden residents. No additional deficiencies were cited on today's visit. An exit interview was conducted with Administrator Jackson-Patton, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.