Routine inspection·November 16, 2023

Licensing Program Analyst conducted an Annual Inspection visit. LPA Williams met with Program Director, Diana Diaz and discussed the purpose of the visit. Administrator, Jason Johnson arrived at a later time. LPA Williams toured the facility with Program Director. The kitchen was sanitary and in good repair. There were 2 days of perishable food and 7 days nonperishable food. The dining and living room had seats to accommodate all residents. The facility thermostat reflected approximately 75 degrees Fahrenheit (F). LPA Williams observed resident bedrooms. The bedroom had a bed, with required linens, night stand, dresser, chairs, and working light. There was space for clients to move around and the rooms were personalized. Two bathrooms were sanitary and in good repair. There were non-slip strip and grab bars available for resident use. Smoke detectors and carbon monoxide detectors were present and operational. First aid kit was present and had all required items. LPA observed medications, chemicals, and sharps to be locked and inaccessible to residents. *Continued on LIC 809C* The backyard had seating available for residents and there was an overhang with shaded area. There is no pool on the premises. LPA reviewed five resident files which had documentation that was requested. No deficiency was cited during this visit. LPA requested the following documents be provided to the Department: Liability Insurance, LIC 500 and LIC 308. An exit interview was conducted and a copy of this report will be provided via e-mail.