Routine inspection·August 30, 2022

Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 08/30/2022 at 09:32am. LPA met with facility staff member Lourdes de Leon (S1). Administrator Merle Laurel was not available to participate in the inspection, and gave verbal permission for S1 to sign on her behalf. LPA toured the facility, including living room, kitchen, dining room, laundry room, 5 resident bedrooms, 1 staff bedroom, 4 bathrooms, garage, and back yard. Staff were not wearing masks upon LPA arrival, but quickly put them on when requested. S1 confirmed that all staff and residents have been vaccinated. No prohibited items noted in resident rooms. All emergency exits noted to be clear of obstruction. All rooms in facility noted to be clean and well maintained. Hand sanitizers, soap, and paper supplies were observed to be available. At least 2 days' supply of perishable food and at least 1 week's supply of non-perishable food was observed on the premises. Fire extinguisher observed to be last inspected in February 2022. All cleaning supplies and chemicals noted to be in locked cabinets and closets. Smoke/carbon monoxide detectors were tested and observed to be operational. Facility observed to have a designated entry point. Staff took LPAs' temperature and screened for symptoms. 30 days supply of PPE was observed. Hand washing signs were observed in facility bathrooms. Water temperature observed to be 107.4 *F in facility bathroom. Social distancing signs observed to be posted in all public areas. No deficiencies cited during today's visit. This report was reviewed with facility staff member Lourdes de Leon. Signed report was emailed to Administrator due to printer error.