Pre-licensing visit·June 27, 2024

On 6/27/2024 LPA Grace Donato made an unannounced pre-licensing visit to the facility. LPA met with Executive Director, Oreisha Morgan. LPA explained the purpose of the visit. LPA toured the facility including random resident rooms, common areas & kitchen. The passageways were free of obstruction. Residents currently engaged in different activities. The residents have adequate amount of linens and all personal belongings are intact. While touring the facility it was observed that the room temperature was at 72 deg F. Hot water was also tested in the bathrooms and the temperature was 110 deg F. Carbon monoxide monitor is working properly. All fire extinguishers are scheduled for maintenance on 7/5/2024. Additional evacuation chairs in stairwells will be added. Client bathrooms were observed to be in good repair equipped with grab bars and non-skid floors. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Medication is audited monthly by the Resident Care Director. Five client records and five staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs. Facility is clean and in good repair based on observations made today. Facility is in compliance with Title 22 regulations. No citations are issued. Component III is conducted on this day. No deficiencies are cited at this time. Report is reviewed and a copy is provided.