Routine inspection·September 25, 2023

Licensing Program Analyst (LPA) Zabel Chochian arrived at the facility to conduct an annual visit. Upon arrival LPA met with staff and explained reason for visit. Staff contact Licensee/Administrator John Strellner who stated that he is unable to be present today and authorized staff present to assist LPA with annual visit. LPA and staff toured the physical plant areas inside and outside upon arrival to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The carbon monoxide and smoke detector were tested and all functioned properly. The fire extinguisher appeared fully charged and was serviced last on 07/14/2023. KITCHEN: Knives and chemicals are stored in a locked cabinet in the garage adjacent to the kitchen. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food. BEDROOMS: The LPA observed one double-occupancy bedroom and four single-occupancy bedrooms furnished appropriately with required furniture. RESTROOMS: There are two restrooms for residents use; observed clean and sanitary and in operating condition. COMMON SPACES: At the time of the visit, the living room and dining room furniture was observed to be in good condition. The LPA observed the required postings throughout the facility. The backyard patio is equipped with furniture for residents' use. The pool is fenced and locked/inaccessible. MEDICATIONS: Medications check at approximately 11-11:30 a.m.; Medications observed stored inaccessible in the living room in the drawer space by the desk. Complete accurate Centrally Stored Medication records observed on file for each resident; Medication administration record also observed on file. Medications are given accordingly by physician orders. RESIDENT and STAFF FILES : reviewed at approximately 12pm: Resident files observed complete with all required forms; Staff files reviewed observed complete with all required forms and training. Emergency and disaster drill reviewed with Mr. Strellner. Copy of the following shall be submitted: emergency and disaster drill;current LIC500 and liability insurance. No deficiencies cited during today's visit. Exit interview held. Copy of report issued.