Routine inspection·July 29, 2022

At 10:15am on 07/29/2022, Licensing Program Analyst (LPA) Jeffries arrive at the front door announced the reason for the visit. LPA was screened for COVID-19 protocols at the time of entrance. LPA met the Licensee Eric Bunte and announced the reason for the visit. Licensee and LPA conducted a walking tour of the facility. The facility is a 4 bedroom, 3 bathroom with kitchen, living room and dining room and small living room adjacent to the dining room. Two bedrooms have double occupancy and share one and a half resident bathrooms. One room is a single privet room and licensee only cares for five residents at a time. per licensee. Bathrooms are stocked with liquid soap and paper towels; all three bedrooms have hand sanitizer. The fourth bedroom and third bathroom are staff live-in quarters and are located on the second floor of the facility. LPA observed the medication closet in the hallway past the kitchen and dining room area and staff and resident files are also kept in the same closet. LPA observed all required postings and signs including Provider Information Notices (PINs) on a clipboard in centralized hallway of the facility. LPA observed more than a two day supply of non perishable foods and more than a seven day supply of perishable foods. LPA checked fire detectors and carbon monoxide detectors all in good working condition. LPA observed and ample amount of PPE supplies. LPA did not discover any visible deficiencies or citations at this time during the facility tour. LPA and Licensee conducted the Annual Infection control model portion of the inspection. There were no deficiencies or citations discovered at this time during the annual Infection Control inspection. Exit interview, report signed, and report emailed.