Routine inspection·June 26, 2025

On 6/26/2025, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Regional Operations Specialist (ROS), Jessica Pryor and explained the purpose of the visit. LPA toured the facility and a random sample of resident rooms, common areas, and kitchen area. LPA observed some residents were having breakfast. All residents are currently housed on the 2nd floor. While touring the facility it was observed that the temperature was at 73 deg F. Hot water was also tested in the resident rooms and the temperature was at 110 deg F. All personal belongings of residents are intact. Facility has sprinkler system. All fire extinguishers have been checked and current. Resident bedrooms and bathrooms were observed to be in good repair equipped with grab bars and non-skid floors. There is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Emergency drills are done every quarter. Five resident records and five staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. LPA requested following documents: Certificate of Liability Insurance & LIC500, LIC308, LIC610. No deficiencies are cited at this time. Report is reviewed and a copy is provided.