Routine inspection·July 13, 2022

At 10:30am on 07/13/2022, Licensing Program Analyst (LPA) Jeffries, arrived unannounced at the facility to conduct an annual infection control module inspection. LPA met with Licensee Jane Quines and announced who he was as the reason for the visit. LPA was properly screened for COVID-19 protocols at the front door single entry point. LPA and Licensee took a walking tour of the facility. LPA observed 8 bedrooms, 3 bathrooms, (6 single resident bedrooms and 2 staff bedrooms), a large family room, living room, dining room, kitchen and laundry room. Medication is stored in a locked cart in the living room and staff and resident files, along with hazardous chemicals are stored in a locked closet near the kitchen near the laundry room. LPA observed ample supply of PPE that exceeds 30 days. LPA observed a 7 day supply of non-perishable and 2 day supply of perishable foods for six residents. LPA observed fire extinguishers hardwired through out the facility and two working carbon monoxide detectors. LPA did not see any hazards that warranted a regulation violation during this facility tour. LPA and Licensee went through the infection control module portion of the annual inspection and found no deficiencies. There were no deficiencies discovered at this time for this annual infection control inspection. Exit interview, report signed and report emailed.