Routine inspection·October 30, 2024

Licensing Program Analyst (LPA) Rankin arrived at the facility unannounced to conduct a required annual visit at 1:30 p.m. When LPA arrived, there were two staff and five residents present. LPA was greeted by Staff and informed them of the reason for the visit. LPA met with Licensee Lauren Mahakian. LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. KITCHEN: Knives are stored in a locked drawer in the kitchen. Kitchen appliances were in operable condition. The facility has a sufficient supply of food, including emergency food supplies. Common areas: Living and dining room furniture were observed to be in good condition. The facility has Smoke detector(s) and carbon monoxide detector which are hard wired throughout the facility. There is a fireplace in the dining room, which is screened and inaccessible. LPA observed required postings throughout the common space. The fire extinguisher was charged and serviced 10/28/2024. The backyard has a covered outdoor area equipped with furniture for client use. Facility has open areas for visitors. No bodies of water noted. Restrooms: The resident restrooms were clean and sanitary and in operating condition with non-skid stickers. The bathrooms were stocked with soap and paper towels. Bedrooms: There are three (3) resident rooms, which were furnished as required. There is sufficient light for residents’ comfort. Records: LPA reviewed resident and staff records. LPA reviewed five (5) resident files for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, and current needs and services plan. All files were complete. Continued on 809-C LPA reviewed five (5) staff files for, but not limited to, the following: personnel records, health screening, criminal record statements, and current first aid certification. Files had all required documentation. All 1 st Aid certifications are up to date and annual training is done by hire date for each caregiver and is being updated based on that date. Initial training was filed for caregivers. MEDICATIONS: A sampling of medication was reviewed. The medications are centrally stored and locked in a cabinet in the kitchen. Medications are labeled and doctor orders are found in the residents files. PLANNED ACTIVITIES: LPA noted all residents, with the exception of one on hospice were out of their rooms and engaged in activities throughout the time of the visit. Residents participated in exercise on prior visit, and engaged in games and crafting during this visit. INFECTION CONTROL: The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. Exit interview conducted. A copy of the report was provided.