Routine inspection·May 18, 2022

Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced on-site one-year Infection Control Inspection visit to the above-named facility. LPA arrived at 10:55 AM. Administrator Trina Dellinger arrived at 11:10 am. A Mitigation Plan has been submitted to CCLD. LPA was greeted by Staff 1 (S1). LPA explained the purpose of the visit. The facility is a Residential Care Facility for the Elderly (RCFE) and is home to non-ambulatory residents with a dementia diagnosis. There is one resident currently on hospice. Entrance interview conducted: At the time of the arrival, there were two (2) staff on duty and six (6) residents in care. LPA met with Administrator Trina Dellinger throughout the inspection. A tour of the physical environment and accommodations were assessed, and the following was noted: LPA observed the required posting of the complaint poster, bill of rights and Resident’s Rights. LPA inspected the one-story facility for fire safety, personal accommodations, and food service. Entrance interview conducted. A tour of the physical environment and accommodations were assessed, and the following was noted: LPA observed the required posting of the complaint poster, bill of rights and Resident’s Rights. LPA inspected the facility for fire safety, personal accommodations, and food service. First aid kits were observed to be complete. The physical environment was checked for cleanliness and condition. Walls, windows, ceilings, doors, floors and floor coverings were checked. There are five (5) fire extinguishers with current fire inspections. There are a total of 9 smoke/carbon monoxide alarms throughout the facility. Snacks and beverages are available for Residents in the facility upon request. LPA observed the kitchen cabinets, refrigerator, stove, and counters are clean. Cleaning agents and the kitchen trash can are kept in a locked cabinet under the kitchen sink. Medications are kept in a locked centrally stored cabinet. Sharps are kept in a locked drawer in the kitchen. The backyard has a covered patio with outdoor furniture, and a locked shed. The front and backyard have seating areas, potted plants, and paved walkways conducive for outdoor visitations. The recycling bin, green waste bin, and trash bins are standard bins with flip lids. There is one private bedroom for staff behind the kitchen and laundry The living room and dining area are neat and clean. The facility maintains a comfortable room temperature measured at 12:05 pm. Hallways, bedroom doors and walls are in good repair. The facility has five (5) bedrooms for a capacity of six residents. Bedroom #5 is a shared bedroom with two residents. All of the bedrooms are furnished with lights and nightstand lamps to provide sufficient lighting. There are two bathrooms in the facility available for use for all residents. All persons associated with the facility have a criminal background clearance. Exit interview conducted. No citations were issued. A copy of the report has been issued.