Routine inspection·May 31, 2023

Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced Annual Required visit and inspection of the facility. LPA arrived at 1:50 pm and was greeted by Staff 1. Administrator Viktoria Andreichenko arrived at approximately 2:20 pm. Rita Castillo, Caregiver arrived at approximately 2:25 pm and participated in the inspection. At the time of arrival, there were 6 residents in care and 1 staff on duty. Entrance interview conducted: LPA explained the purpose of the visit. A Mitigation Plan has been submitted to CCLD. The facility is a one-story Residential Care Facility for the Elderly (RCFE). The facility accepts residents with a dementia diagnosis; has hospice care waiver for four residents; and a fire clearance for six non-ambulatory residents. Currently there are no residents on hospice residing in the facility. 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. The facility maintains a comfortable room temperature. First aid kit was observed to be complete. The physical environment was checked for cleanliness and condition. Walls, windows, ceilings, doors, floors and floor coverings were checked. There is one fire extinguisher on the premises last serviced on 4/7/2023. There is a total of one (1) carbon monoxide detector and seven (7) smoke alarms throughout the facility all in good working order. Snacks and beverages are available for residents in care upon request. LPA observed the kitchen cabinets, refrigerator, stove, and counters are clean. Cleaning agents and the toxic chemicals are kept in a locked garage. Medications are kept in a cabinet located in the Administrator’s office. Sharps are kept in a cabinet above the microwave oven located in the kitchen. Please continue to 809-C, Pg 2. The backyard has a deck with table and chairs, a gazebo, raised garden area and a ramp for access throughout the yard. The backyard is conducive for outdoor visitations. The front yard has garden areas and access as the main entrance into the facility. The recycling bin, green waste bin, and trash bins are standard bins with flip lids. The facility has three (3) shared bedrooms for a capacity of six residents. All of the bedrooms are furnished with lights and nightstand lamps to provide sufficient lighting. Bedroom #1 and 2 utilize a bathroom off the hallway. Bedroom #3 has a private bathroom utilized only by the residents who reside in Bedroom #3. Residents records and personnel records were reviewed and found to be in good order. All persons associated with the facility have a criminal background clearance. Exit interview conducted. No citations issued at this time. Copy of report issued via email.