Routine inspection·July 23, 2025

Licensing Program Analyst (LPA) Amy Rodgers, made an unannounced visit to conduct the required One-Year Inspection. LPA Rodgers were granted entry into the facility by Co-Administrator Jenny Sequeira. LPA identified herself and stating the purpose of the inspection. The facility serves 6 elderly residents, age 60 and above, all whom may be non-ambulatory, of which one (1) may be bedridden. LPA was accompanied by Co-Administrator Sequeira for a tour of the facility, which was conducted inside and out and included a all of resident rooms and common areas. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. Exterior and interior passageways were free from obstructions. Resident and common room temperatures were within a comfortable range. Client bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Extra linens and hygiene supplies were present. Facility has a two-day supply of perishable and a seven-day supply of nonperishable food items. Food was observed to be properly stored and labeled. Food menus and activities schedule were posted. Chemicals and cleaning supplies were stored in a locked room. The medication closet was locked and medications were labeled and kept in compliance with label instructions. LPA reviewed staff and resident records/files. LPA interviewed multiple staff and clients. LPA conducted a review of In-service training procedures. The staff and client files which LPA reviewed contained required documents. Confidential records were stored in locked areas. There is a pool on premises secured and made inaccessible through fencing to residents. No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with Co-Administrator Sequeira, to whom a copy of this report was provided during the visit.