Routine inspection·May 10, 2022

Licensing Program Analyst, (LPA), Alviso conducted a Required - 1 Year Inspection, and met with Resident Care Coordinator(RCC), Karrie Hanna. The inspection is focused on the Infection Control procedures and practices of this facility. Currently twenty-three(23) residents in care, and four(4) residents on Hospice. Facility specializes in dementia care. Hospice care waiver approved for eight (8) residents. Mitigation plan submitted and reviewed by the Department. Fire clearance approval is for twenty-eight (28) non-ambulatory. Fire extinguishers are currently serviced and tagged as required- dated 4/29/21. RCC stated that she will be getting the fire extinguishers serviced before they expire (4/29). There was a sufficient supply of food observed by the LPA. All utilities were observed on and to be working properly. Facility was clean and orderly during the LPA's inspection. Mitigation policies are in place. All visitors are screened upon entering the facility grounds/building. All visitors have their temperatures taken and answer screening questions. Residents are screened daily, and observed for any changes.Toxins are stored inaccessible and in care. Medications are stored locked making them inaccessible to residents, and staff that do not handle medications. The facility has a large sufficient supply of personal protective equipment (PPE). LPA observed the Resident Care Coordinator and all staff wearing masks during the LPA's inspection. No deficiencies cited today. Exit interview conducted with RCC Karrie Hanna.