Routine inspection·August 21, 2025

On 08/21/2025, Licensing Program Analyst (LPA) Renee Campbell arrived unannounced to conduct an annual inspection. LPA Campbell met with Renee Little, Administrator and Sarah Rico, House Manager and explained the purpose of the visit. There are currently 29 people in residence in the facility. The facility is a one story building licensed to serve 32 ambulatory or non-ambulatory clients, age 60 and over. It is also approved for 2 hospice residents. LPA Campbell inspected the physical plant including bedrooms, bathrooms, kitchens and common areas. LPA Campbell observed the community to be well lit, clean, free from odor and in good repair. During a tour of the community, the fire extinguishers were observed to have last been inspected on 05/06/2025 and were fully charged. Staff conducted smoke and carbon monoxide alarm tests and they were found to be functioning. The temperature for the inside of the physical plant was observed to be 70 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The water temperature for the resident bathrooms was measured at 118 degree Fahrenheit. There are no bodies of water present on the premises. Food items were stored in indoor and outdoor settings and a two day supply of perishables and a seven day supply of non-perishables were observed. The refrigerator temperature was observed at 38 degrees Fahrenheit and the freezer at 0 degrees Fahrenheit. LPA Campbell observed that a sign on the front of the refrigerator stated, "Do Not Put Anything in Here Without a Label and a Date". Throughout the physical plant, LPA Campbell observed 'See Something Say Something' posters and contact information for the Long Term Care Ombudsman. LPA Campbell observed resident rooms 10, 11 and 13. They contained the required beds, lamps, closets and chest of drawers. Due to some residents having wheelchairs and/or other personal preferences, residents either had desks or chose to not have a night stand. LPA Campbell observed the first aid supply kit as having scissors, tweezers, thermometers and a first aid manual. Access to knives and cleaning products were found to be inaccessible to residents. Of the 29 residents, LPA Campbell reviewed 3 of their files. For the 24 staff. 3 of their files were reviewed. All files reviewed were found to be complete.