This is a single story home consisting of: five bedrooms (two shared rooms, two private rooms, and one staff room), two bathrooms, living room, kitchen with dinning area, office, laundry area (laundry area located in garage), patio, covered jacuzzi with two car attached garage. The facility is clean, sanitary, and in good repair.

The Administrator accompanied LPA inside and outside the facility during this inspection. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards.

Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. There are no security bars or weapons on the premises. Resident bathrooms were checked. Toilets and water faucets worked properly and grab bars were secure. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked.
Continue to LIC-809C.

LPA toured the kitchen area and observed a two-day supply of perishable and a seven-day supply of non-perishable food. Knives and toxins were kept in locked storage cabinet. First Aid kit was available. One fire extinguisher, last serviced August 19, 2024 was observed in the hallway neat the kitchen. Staff tested the carbon monoxide detector and smoke detectors in the house. Both devices were functional.

Five staff records were reviewed, five out of five staff records had required criminal record clearances or criminal record exemptions.

Five resident records were reviewed and, five out of five resident records had medical assessments and pre-appraisal or reappraisals. Two residents’ medication was reviewed.

No deficiencies are being cited.

An exit interview was conducted and a copy of this report was discussed and left with Administrator Assistant Rosemarie Famisan.