Routine inspection·May 5, 2023

Licensing Program Analyst (LPA) Victoria Bertozzi arrived unannounced to conduct an Annual Required inspection and met with Business Office Manager, Don Rodreick and Administrator, Brandee Rodriguez. LPA initiated a tour of the facility around 9:30am and made the following observations: Tour included resident apartments, kitchen, dining room and various common areas used by residents. Facility was a comfortable temperature and passageways were free from obstructions. Resident rooms were furnished per regulation. Water temperature in various sinks accessible to residents in care measured at 108(x2), 11(x2), 112, 113 and 114 degrees F which are within the range of 105 to 120 degrees F allowed per regulation. Extra hygiene products and linens were available. Cleaning supplies are locked in supply closets as well as mobile housekeeping carts. Facility has at least two days of perishable and one week of non-perishable foods which appeared to be of quality and stored per regulation. Medications were centrally stored and locked in medication room. Fire extinguishers were last serviced November 2022. Facility has hardwired combination Smoke/Carbon Monoxide detectors located throughout the facility that are maintained by a vendor and the most recent service was conducted February 2023. Most recent fire/disaster drill was conducted April 2023. Five staff files and five resident files were reviewed. Four of five staff reviewed have required First Aid and CPR certificates. Administrator Certificate for Brandee Rodriguez, 6059911740 expires 7/12/2023. LPA confirmed with Administrator that required paperwork to change the Administrator is in process. LPA will continue to follow-up. Medications and medication records were reviewed. Continued on LIC809C Continued from LIC809 Administrator to submit updates of the following documents by 6/5/2023: LIC 500 Personnel Summary LIC308 Designation of Facility Responsibility Copy of Liability Insurance LIC 610 Emergency Disaster Plan (If changes) Infection Control Plan (If changes) No deficiencies cited during this inspection