Routine inspection·October 6, 2023

On 10/06/23 Licensing Program Analysts (LPAs) Mariana Agban,Huma Rahimi and Leslie Ngo-Castandena, conducted an Annual Required visit and inspection of the facility. Upon arrival, LPAs was greeted by the staff and explained the reason for the visit. A tour of the physical plant was conducted at 9:30 AM. Kitchen: The kitchen appeared clean and the appliances and fixtures functional. LPAs found a sufficient amount of perishable and non-perishable food at the facility; properly stored. LPAs observed that sharp objects were stored in unlocked drawer. Staff immediately locked the drawer. Medications are locked in the hallway cabinet. Medications observed to be locked and inaccessible to clients. LPAs observed fully stocked first aid kit in the hallway cabinet. Bathrooms: There were two (2) bathrooms in the facility. One (1) bathroom in hallway which is the main and one (1) bathrooms in the private bedroom. All bathrooms were clean, properly supplied and had functional fixtures. Water temperatures were: 118.5 and 119.3 degrees Fahrenheit. Bedrooms: There were six (6) bedrooms designated for residents' use. All bedrooms were clean, properly furnished and had sufficient lighting. Common Areas : These included the living room and dining area. The common areas were properly furnished Surrounding Grounds : Entry/exits were free of obstruction. Temperature: Facility maintains a comfortable temperature of 78 degrees Fahrenheit. Fire extinguisher : are located in the dining room, and kitchen observed to be fully charged and was purchased on 07/23/2023 and 06/29/23. Laundry Area-Garage: located in the garage. Appliances observed to be in good repair. Garage door was locked and thus laundry detergents were inaccessible to residents. Backyard Area : a patio table and chairs shaded by a large umbrella for residents use. Patio furniture observed to be in good repair with adequate seating for the residents. There is a pool enclosed by a gate. Gate to the pool observed to be locked and inaccessible to clients. Due to discrepancy of the facility records, this annual will be continued in a another time. Exit interview conducted and deficiencies cited and copy of this report delivered.