Routine inspection·May 17, 2024

On 05/17/24 Licensing Program Analyst (LPA) Mario Leon conducted a required annual inspectio n using the CARE Inspection Tool . LPA was greeted by Licensee Jovan Iglesias (S1) and the purpose of the visit was explained. As a part of the inspection, LPA reviewed all 5 client service records, personnel records and medications. LPA inspected the inside/outside facility grounds along with S1. This home consists of 4 client bedrooms and 3 client bathrooms, living room, kitchen, dining area, activity room, laundry area and patio. There were 5 residents present during the inspection. There were adequate perishable and non-perishable food supply were kept at the home and fully stocked in kitchen cabinets. LPA reviewed facilities' 5-year fire sprinkler system report, noting all fire equipment are working properly. During the inspection, LPA observed the following client rooms: mattresses and box springs in working condition, adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. LPA observed additional stocked bedding and towels in closets. All bathroom fixtures are in working condition, yet located cleaning agents under bathroom 1. Cleaning agents were immediately relocated while LPA was on-site, see LIC9102A. Water temperature properly measured at 108.0 degrees F in the kitchen. Showers were free of mold/mildew, adequate lighting, and sufficient toiletries accessible to clients. LPA observed sufficient bedding, linens, and walls and floors were clean and in good repair. All 3 staff present have obtained criminal clearance, though not associated to the facility. See LIC809-D. During today's visit, there has been one (1) technical violation, 1 technical advisory, and 1 deficiency cited. An exit interview was held with Jovan Iglesias (S1) and a copy of this report, technical violation, technical advisory and deficiency, along with appeal rights, have been provided.