Routine inspection·June 20, 2025

Licensing Program Analyst (LPA) Teresa Camara arrived at the facility unannounced to conduct a required annual visit. LPA met with Administrator Christine Rowe and explained the reason for the visit. LPA and Administrator 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. The carbon monoxide and smoke detectors were tested and functioned properly during the visit. The fire extinguishers appeared fully charged and were last serviced 6/21/2024. There is an appointment for an inspection of the fire extinguishers on 6/23/2025. KITCHEN: The kitchen was clean and the appliances appeared functional. Knives are stored in a locked box. The facility has a sufficient supply of perishable and non-perishable food and water. GARAGE: The garage remains locked at all times. Refrigerated medications are stored in a refrigerator in the garage along with excess perishable food. There is emergency supplies of water and non-perishable food. The washer and dryer is located in the garage. Cleaning supplies are stored in a locked cabinet in the garage. COMMON AREAS: At the time of the visit, living room and dining room furniture was observed to be in good condition. The LPA observed required postings throughout the common space. The backyard is fully fenced with two side gates. There is a covered outdoor area equipped with furniture for residents' use. No bodies of water observed. (continued on LIC 809-C, page 2) (continued from LIC809, page 1) BEDROOMS: There are six (6) single-occupancy bedrooms. LPA observed the client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. RESTROOMS: There is a guest half bathroom, one bathroom in the hall for residents, and one private resident bathroom. The residents' bathrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with soap and paper towels. MEDICATIONS: Medications are centrally stored and locked in a cabinet in the kitchen; medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications records. No errors observed during the medication review. RECORDS: Facility records were reviewed. Six (6) residents' records were reviewed and were complete. Three staff records were reviewed for personnel records and training; all were complete. LPA spoke with three staff, no concerns mentioned. Due to cognitive ability, residents were not interviewed. No deficiencies observed. Exit interview conducted. A copy of the report was issued.