Routine inspection·October 27, 2023

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct a 1-Year Required Inspection on 10/27/2023. LPA met with Nina German, LVN and Co-Administrator., There were 3 residents on site at the time of inspection, 1 was at Day Program. There were 3 staff present at the time of inspection. The facility was a comfortable temperature of 70 F. The facility was clean and well-organized and decorated in a homelike way, with each resident's room decorated to reflect their personality. The facility has a fire clearance approval for 4 non-ambulatory residents: total capacity 4. Facility has a waiver for 2 hospice. There were 2 Fire Extinguishers fully charged and last inspected on 12/02/2022. A fire drill was conducted on 07/26/2023. There are smoke/carbon monoxide detectors throughout the facility: all were functioning. The water temperature of bathroom faucets was 109.5 F. The kitchen was well-equipped and sharps were locked and inaccessible to residents. There was ample perishable and non-perishable food, as required by regulation. There are to-go bags for each resident, a first aid kit and water stored for emergencies. The grounds of the facility were free of debris and had nice walkways which allow residents to access the back patio and herb garden. No citations issued.