At 11:45 a.m. a physical tour was initiated with staff. This is a 4-bedroom, 2-bathroom facility. Infection control: Upon arrival, staff took LPA’s temperature, and was asked infection control questions but was not asked to sign-in the visitor’s log. LPA reminded staff and Administrator to ensure all visitors are signed in. Proper signage was observed posted outside the facility and inside along the hallway. Hand sanitizer was also observed. LPA observed sufficient PPE supplies for residents and staff. Food Inspection: LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers in the kitchen. Sharps are kept inaccessible to residents. Medications are in a centrally stored and are kept locked in the kitchen. Smoke detectors/carbon monoxide were located throughout the facility and were functional. Fire extinguisher was last serviced on 6/28/21. Resident rooms: There are 3 bedrooms designated for residents. All bedrooms are properly furnished, have appropriate bedding, and linens. Outside areas: LPA toured the outside area of the facility. LPA observed appropriate outdoor seating, with various covered shaded areas for clients. There are no bodies of water.

No deficiencies observed at this time. Exit interview conducted and report signed and delivered.