Routine inspection·November 18, 2021

Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 11/18/2021 at 10:52am. LPA met with Administrator Maria Christina Williams (Admin). LPA toured the facility, including living room, kitchen, dining room, 5 client bedrooms, 1 staff bedroom, 2 bathrooms, front patio, back yard, and storage sheds. All staff members observed to be wearing masks. Admin confirmed that all staff and residents have been vaccinated. Facility Mitigation plan has already been submitted. 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 extinguishers observed to be inspected in August of 2021. Facility observed to have designated entry point. Staff took LPA's temperature and screened for symptoms. Facility does not have a 30 day supply of N95s and gowns. Restrooms not observed to be stocked with paper towels. Hand washing signs observed to be in all bathrooms. Social distancing signs observed to be posted public areas. The facility is currently accepting visitors inside the facility, including residents' bedrooms. No deficiencies cited during today's visit. This report was reviewed with Administrator Maria Christina Williams (Admin) and a copy of the signed report was provided.