Routine inspection·November 13, 2023

Licensing Program Analyst (LPA) Abeye Duguma met with Jorge Aquino for a One (1) Year Required visit. LPA explained the reason for the visit. A tour of the physical plant was conducted at 10:00am and the following was noted: The facility has a total of five (05) bedrooms and two (02) bathrooms. The facility is fire cleared for two (2) non-ambulatory and four (4) bedridden residents. The facility is currently occupying six (06) non-ambulatory residents. The facility has outdoor furniture with a covered shaded area for residents and visitors. Th e facility does not have a swimming pool/body of water. The garage is currently being used for storage. Laundry detergents, cleaning agents and other toxins are locked away. Kitchen is sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to residents. Living and dining room furniture were also checked. The living and dining room are neat and clean. The facility maintains a comfortable temperature at 75°F. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. Fire extinguisher is located near the dining area, observed to be full and last purchased on 09/22/2023. (continued on LIC 809-C)