Routine inspection·October 4, 2024

Licensing Program Analyst (LPA) Erica Mosley arrived at the facility unannounced to conduct a required annual visit and entered the facility at 9:55 a.m. Upon arrival, LPA Mosley was greeted by Kimberly Anderson, Administrator and explained the reason for the visit. Administrator/ Licensee Dylan Hall arrived shortly after. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. Upon arrival LPA observed residents finishing up breakfast followed by activities such as puzzles. KITCHEN: The LPA inspected the kitchen/food service area at 9:58 a.m. Knives and sharps were observed in a locked drawer. Kitchen appliances were in operable condition. The facility has a sufficient supply of two (2) day perishable and seven (7) day non-perishable food. Refrigerator and food pantry were checked for proper labels and expiration dates. COMMON AREAS: At the time of the visit, furniture in the common areas was observed to be in good condition. The facility maintained a comfortable temperature. At 11:29 a.m., smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. The fire extinguisher was observed to be purchased and fully charged on 06/28/2024. The LPA observed required postings throughout the common space. The last emergency disaster drill took place on 08/22/2024 and conducted monthly. Activities were observed in the common areas. A non-functional fireplace was noted in the living room. Report Continued on LIC 809C... Report Continued from LIC 809... RESTROOMS: There are three (3) bathrooms. Two (2) are designated for resident use and one (1) is a staff/guest restroom. Resident restrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with supplies and paper towels. The hot water temperature was measured in all bathrooms and measured from approx. 10:06 am – 10:30am and measured between 109.9 – 112.7 degrees Fahrenheit all within the required range. BEDROOMS: There are seven (7) total bedrooms in the facility; six (6) bedrooms are designated as private resident rooms and one (1) staff room. The staff room is kept locked. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. GARAGE/BACKYARD: The garage is maintained locked at all times. There is a washer and dryer on premises. LPA observed an adequate amount of emergency food and water. Cleaning supplies, PPE and incontinence supplies are kept in the garage locked and inaccessible to residents in care. The backyard has a covered patio area with patio furniture including a table and chairs for resident use. All passageways were observed to be clear. LPA observed one (1) self-latching gate. There were no bodies of water noted at the time of the visit. RECORDS: Resident Records were reviewed beginning at 10:25 a.m. and personnel records at 11:00 a.m. Six (6) resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan. Four (4) personnel files including the Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were in order. Report Continued on LIC 809C... Report Continued from LIC 809C... MEDICATIONS: Medications review began at approximately 12:30 p.m. The medications are locked in a cabinet adjacent to the kitchen. Medications for four (4) clients were reviewed. Medications reviewed were found to be self-administered as prescribed and documented on the centrally stored medication and destruction records. INTERVIEWS : Two (2) staff interviews were conducted. Two (2) resident interviews were conducted during the inspection. LPA obtained the following documents: LIC 500, LIC9040, and current liability insurance. No deficiencies were cited during today’s inspection. Exit interview conducted. A copy of the report was provided.