Routine inspection·May 31, 2024

Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required- 1 year inspection visit. The LPA introduced himself to and disclosed the purpose of the visit to Administrator Sonya Karpal. The facility was licensed for a capacity of six (6) non-ambulatory residents, of which one (1) may be bedridden. The facility also had a hospice waiver for four (4) residents. The LPA, accompanied by administrator, 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. Client bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client 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 clients. Medications were labeled, and stored in a locked area. A pool was observed to be have a perimeter fence and locked. Per staff, no firearms, nor ammunition were kept at the facility. A carbon monoxide detector, emergency lighting, and facility telephone were all working. Fire extinguisher(s) and a first aid kit were readily accessible. Required licensing postings were observed in a visible area of the facility. Due to time constraints, a return visit on a subsequent day is needed to complete the annual inspection. An exit interview was conducted with Administrator, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided.