Routine inspections were consistently clean, with no deficiencies cited in any report. The most recent inspection on August 29, 2024, found the facility in full compliance across all areas, including infection control, medication management, and physical plant conditions. Previous annual inspections from August 31, 2023, and August 15, 2022, also showed no deficiencies and noted strong infection control practices. There were no complaints or enforcement actions reported in the available records. This facility has maintained a long record of meeting regulatory standards without any cited issues.
The inspection was an unannounced Required Annual inspection conducted to evaluate compliance with licensing regulations.
Findings
The facility was found to be in full compliance with no deficiencies cited. Infection control measures, physical plant conditions, food service, care and supervision, record keeping, medication management, and disaster preparedness all met regulatory standards.
Report Facts
Capacity: 6Census: 6Hot water temperature: 105.5Fire drill date: 202406
Employees Mentioned
Name
Title
Context
Jenelyn Tamayor
Administrator
Met with Licensing Program Analyst during inspection and received report copy
Venus Mixson
Licensing Program Analyst
Conducted the inspection and reviewed facility compliance
An unannounced annual required visit was conducted to evaluate the facility's compliance with licensing requirements.
Findings
The facility was found to be in compliance with all licensing requirements, including infection control, physical plant conditions, food service, care and supervision, record keeping, medication management, and disaster preparedness. No deficiencies were cited during the visit.
The visit was an unannounced annual inspection with emphasis on infection control conducted by Licensing Program Analyst Venus Mixson.
Findings
The facility was found to have sufficient hand hygiene supplies, cleaning and disinfecting provisions, and proper use of face coverings. The facility has a designated infection control lead responsible for tracking COVID-19 cases and maintaining PPE and cleaning supplies. No COVID-19 cases were present at the time of inspection.
Employees Mentioned
Name
Title
Context
Jenelyn Tamayor
Administrator
Met with Licensing Program Analyst during inspection and discussed infection control practices.
Venus Mixson
Licensing Program Analyst
Conducted the inspection and made observations regarding infection control.
Jazmond D Harris
Licensing Program Manager
Named as Licensing Program Manager on the report.
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