Routine inspection·December 22, 2022

On 12/22/22 Licensing Program Analyst (LPA) Joscelyn Martinez arrived at the facility to conducted an unannounced annual inspection. Upon arrival LPA was greeted by staff and LPA’s temperature was taken. LPA Martinez later met with Designee Karla Plata. At 11:15 a.m. a physical tour of the facility was conducted and the following was observed: Infection Control: Covid-19 infection control signage were observed outside of the facility. Proper signage was also observed inside in the common areas. Facility has sufficient PPE supplies for more than 30 days. Food Inspection: LPA observed there to be sufficient stock of one-week non-perishable foods and two-day perishable foods. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers in the kitchen. Sharps, cleaning supplies and medications are centrally stored in a locked area. Smoke detectors were tested at 11:33 a.m and were operational. Facility has carbon monoxide detectors in all of the clients rooms. Carbon monoxide detectors were tested and operational. Fire extinguisher has a service date of 06/15/2022. Common Areas: All common areas were observed to be clean and properly furnished. Facility maintains a comfortable temperature of 72.0 F. Clients Rooms: Facility has six (6) bedrooms which of four (4) are designated for client use. All six (6) bedrooms were toured and appear to be clean and properly furnished. Facility has three live in staff. LPA observed additional bedding and linens sufficient for all of the clients. Towels are not shared. All rooms have adequate lighting. Bathrooms: There are three (3) bathrooms in the facility of which two (2) are designated for client's use. LPA observed all bathrooms to have grab bars and non-skid mats. The hot water was tested and measured at 113.3 F. All trash cans located in the bathrooms had tight fitting lids. Garage: There is an attached garage that is being used for laundry area and additional storage. Outside Area: LPA observed appropriate outdoor furniture, with a covered shaded area for clients. There is a body of water that is gated. LPA observed gate to be locked and inaccessible to clients in care. No deficiencies cited at this time. Exit interview conducted. Report signed and delivered.