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25 | Licensing Program Analysts (LPA) Noel Wolf Petersn arrived unannounced to conduct a one year required inspection visit. LPA Wolf Petersen was met by Administrator Renee Little and explained the purpose of the visit to staff.
Physical faciltiy inspected/toured the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry area, living area and other common areas, as well as outside of the facility to ensure compliance with Title 22 regulations. Facility is a 32 bed facility with a current census of 29. There is entry door leading to the living room, kitchen with a hallway to the bedrooms and bathrooms. Chemicals and medications are locked to residents in care. No bodies of water were observed at the facility. Hot water temperature was measured in resident bathroom sink, which is within the required range of 105 to 120 degrees Fahrenheit. All necessary Administrator documents were in place, hiv to be sent to LPA via email by 9/23/26. LPA observed the following posted on the facility wall: Facility license, sketch, See Something Say Something poster, Ombudsman poster, Theft and Loss Policy, Resident Bill of Rights, Rights of Resident/Family Councils. LPA observed the facility to have adequate food supply of 7- days non-perishables and 2- days perishables in place. Resident rooms were sanitary and had the required furniture and furnishings. LPA observed, fire extinguishers were dated on 04/01/2026 and current, smoke and carbon monoxide detectors functional, central heating and air functional in the facility. The first aid kit was found in compliance. LPA reviewed 5 staff files. LPA reviewed three resident facility files and was in compliance.
LPA needs to review the fire clearance, follow up may be required. facility side clearance says 6 bedridden, per 2025 check by the fire department. No deficiencies cited today during today’s visit, exit interview held and report left.
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