Routine inspection·October 22, 2023

Licensing Program Analyst (LPA) Kelly Dulek arrived unannounced to conduct a required annual visit. The LPA met with Licensee Dylan Hull. LPA explained the reason for the visit. Entrance interview conducted. Beginning at 02:25PM, the LPA, along with Licensee toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed: Fire extinguisher is fully charged and purchased on 05/15/2023. Hardwired combination smoke/carbon monoxide detectors and fire doors were tested at 04:17 PM and were functional. A copy of the current liability insurance was obtained during today's visit. KITCHEN : The LPA observed the kitchen to be clean. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of seven (7) days non-perishable and two (2) days perishable food. Cleaning supplies are located in a locked cabinet under the kitchen sink. Knives are stored in a locked kitchen drawer. COMMON AREAS : This includes the living room and dining room areas. LPA observed common area to be clean and properly furnished at the time of the visit. An non-functional fireplace was noted in the living room. Adjacent to the kitchen is a laundry room, which contained locked chemical storage. 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. Report Continued on LIC 809-C BATHROOMS : There are three (3) bathrooms. Two (2) are designated for resident use and one (1) is a staff/guest restroom. Resident restrooms were observed to be equipped with nonskid surfaces and contain nonskid mats. Grab bars were observed in the bathrooms. The water temperature was measured in both resident bathrooms and measured within the required range. OUTDOOR SPACE: 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. There were no bodies of water on the premises. GARAGE : Garage was observed locked and contained extra food, PPE and incontinence supplies, and emergency food and water. RECORD REVIEW: Began at 02:55PM. Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, and personal rights. All four (4) staff files and five (5) resident files observed were in compliance with regulation. MEDICATION REVIEW: Began at 04:04PM. Medications for two (2) residents were observed. All medications observed were labeled, stored, and properly documented at the time of the visit. INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, the LPA reviewed the facility's infection control practices and the facility's emergency disaster plan. The facility’s policies and procedures as it pertains to infection control are adequate. Emergency disaster drills are conducted quarterly, with the last drill conducted on 09/21/2023. Emergency disaster plan was observed to be complete and updated annually, as required. INTERVIEWS: During today's visit, LPA interviewed two (2) staff and two (2) residents. No deficiencies cited. Exit interview conducted. A copy of today's report was provided.