Post-licensing visit·December 5, 2023

On this day Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced post licensing inspection. This facility was originally licensed in October 2022. LPA met with administrator Portia Gaddi and explained the purpose of today's visit. During today's visit LPA toured the facility with Portia and made observations through out the facility and the exterior surrounding areas of the facility. LPA observed that the fireplace is covered with a screen and TV blocking access to the fireplace. The fireplace is not used. The emergency exits around the facility are clear of obstructions and fences are not locked. Outdoor furniture in the backyard are in good condition for resident, staff, and visitor use. All resident rooms are furnished with the required furniture outlined in regulations. These items are observed as in good repair. The facility ambient temperature is comfortable for residents and visitors. Bathrooms are observed as operational. Water is tested in a common bathroom in the hallway and kitchen sink measuring at 105F. Those faucets are operating properly. Fire extinguishers are observed as charged and in working condition per the dial. Carbon monoxide and smoke detectors are observed through out the facility. Facility is equipped with full sprinkler system through out. Medications are locked and knives are locked away appropriately. Cleaning supplies are locked as well in the garage. Food supplies are in place. Resident and staff files are reviewed as complete and current. Staff training is current. Facility does not handle resident monies. Administrator certificate is observed as current expiring 04/23/2025. Disaster drills are conducted quarterly per log reviewed. Report is reviewed with Portia. No citations issued.