The home consists of one staff room, four resident rooms, two bathrooms, kitchen, dining room, living room, and a garage. The facility is clean, sanitary, and in good repair. Protective devices are in place, including non-slip mats and grab bars in all showers.

Caregiver 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, grab bars were secure, shower was free of mold/mildew, and a non-skid mat was in place. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked.

Continue to LIC809-C.

Five staff records were reviewed and five out of five staff records had current first aid certificates and required criminal record clearances or criminal record exemptions.

Three resident records were reviewed and three out of three resident records had medical assessments and pre-appraisal or reappraisals. Two residents’ medications was reviewed.

Deficiencies are being cited. Based on record review, staff #2 - #4 did not complete their annual training (see LIC809-D).

An exit interview was conducted, technical assistance provided, and a copy of this report with appeal rights was discussed and left with the House Manager Sabina Dioneda.