Routine inspection·July 12, 2021

Licensing Program Analyst (LPA) Wendell Smith conducted an unannounced required annual visit. Upon entry LPA informed staff of the reason for this visit. At approximately 12:15 pm a physical plant tour was conducted. Facility license/sketch, personal of rights, grievance/complaint procedures, rights of individuals with disabilities, client roster, personal rights, evacuation procedures, personnel report, activity schedule, daily menu, and rights of developmental disabilities was visibly posted. Covid information was also posted in the facility along with reminders for hand washing in the bathrooms. LPA's temperature was taken upon entry and sanitizer was available throughout the facility. The following common areas: living, dining, kitchen, family, client bedrooms, bathrooms, and backyard were inspected to ensure there are no health and safety hazards and facility was in compliance with Title 22 Regulations. Kitchen: Food service area had Licensing requirement of (7) day nonperishable, and (2) day perishable. Food was properly stored in a healthy manner. Appliances and cups, plates, utensils, were functional and good condition. Kitchen area, stores medication, in a locked cabinet. Chemicals, and household supplies, were locked and stored in a storage cabinet. Living/dining/family: All areas were clean, and appropriately furnished. Passageways were free from obstruction, and inside temperature was comfortable and cool. Bedrooms: Facility has (7) bedrooms, with (1) room used for storage. All bedrooms were clean, and properly furnished; with appropriate bedding and linens. Bathrooms: There are (3); all were clean, with grab bars, shower chair, and non-skid mats. Hot water measured at 110 degrees Fahrenheit. Surrounding Grounds: The facility has a large and spacious backyard. There were no visible hazards, and passageways were free from obstruction. Gates were easily accessible. Smoke alarms and carbon monoxide detectors are hard wired and were tested and operating properly. Fire extinguisher fully charged. First aid kit furnished fully equipped, with current manual. All exit doors have sensor alarms; all were operating. Exit Interview conducted.