Most inspections found no deficiencies, with reports from November 29, 2022, and March 13, 2024, showing the facility was clean, well-maintained, and compliant with safety and infection control standards. The most recent inspection on October 30, 2024, identified one deficiency involving unsafe storage of cleaning solutions and laundry detergent in the garage, which posed an immediate health and safety risk. There were no complaints or enforcement actions reported in any of the inspections. This isolated issue stands out against an otherwise strong record of compliance. Several complaint investigations were not applicable, as no complaints were filed during these periods.
The visit was an unannounced annual inspection conducted to evaluate compliance with licensing requirements for the facility.
Findings
The facility was generally found to be in compliance with safety and care standards, with the exception of one deficiency related to the unsafe storage of cleaning solutions and laundry detergent in the garage, which posed an immediate health and safety risk.
Deficiencies (1)
Description
Cleaning solutions and laundry detergent were not safely locked in the garage, posing an immediate health, safety or personal rights risk to persons in care.
Report Facts
Capacity: 6Census: 5Water Temperature: 105Plan of Correction Due Date: Oct 30, 2024
The visit was an unannounced annual inspection conducted to evaluate compliance with licensing requirements for the facility.
Findings
The facility was found to be in compliance with no deficiencies reported. The environment was safe, clean, and well-maintained with all safety equipment operable and medications securely stored.
The inspection was a required annual and infection control inspection conducted to evaluate the facility's compliance with licensing regulations and infection control standards.
Findings
The facility was found to be clean, well-maintained, and compliant with infection control requirements. No deficiencies were observed during the visit, and the facility is currently following its infection control plan.
Report Facts
Water temperature: 113.4Fire extinguisher last serviced: Jul 5, 2022PPE supply duration: 30Number of bedrooms: 4Number of bathrooms: 2Number of residents present: 2Facility capacity: 6Perishable foods observed: 2Non-perishable foods observed: 7Smoke alarm test time: 1000Inspection start time: 920Inspection end time: 1105
Employees Mentioned
Name
Title
Context
Amy Morales Frey
Administrator
Facility administrator present during inspection
Evelin Rios
Licensing Program Analyst
Conducted the inspection
Eva Miller
Licensing Program Manager
Named in report header
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