Routine inspection·February 21, 2024

On February 21, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 3:00 PM to conduct the Annual 1-year required visit. LPA Calandra was greeted by Massiel Perez, Team member and explained the purpose of his visit. Katie Eiseman, Administrator/Licensee and Geselle Grey, Lead Caregiver arrived later during the visit. LPA Calandra toured the physical plant. This is a two story building that consists of 7 bedrooms and 4 bathrooms, a dining room, kitchen, living room, and sun room. Water in all bathrooms was measured between the required 105-120 degrees Fahrenheit. Bathrooms were observed to have the required grab bars and anti-skid mats. Fire extinguishers in the facility were observed to be fully charged and last inspected on February 22, 2023. The facility had the required 7 days of non-perishables and 2 days of perishables on site. No food was expired. The kitchen refrigerators and freezers temperature were within the required range. All bedrooms were sufficiently lit and had the required furniture. The backyard was clear from obstructions. No accessible bodies of water or hazards were observed. The facility does not handle cash resources at this time. The facility was maintained at a comfortable temperature of 72 degrees Fahrenheit. All knives, sharp objects, soaps, detergents, and medications were observed to be locked and in-accessible to persons in care. LPA Calandra reviewed 2 resident files. All were observed to be complete. LPA Calandra requested the facility send the following documents to the department: -Liability Insurance -Health Screening Reports -Administrator Certificate No deficiencies were cited during today's visit. The Annual will be continued at a later date. This report was reviewed with Administrator/Licensee, Katie Eiseman and Geselle Grey, Lead Caregiver and a copy left at the facility.