Routine inspection·February 16, 2023

On 2/16/2023 at 2:20 p.m. Licensing Program Analyst (LPA) B. Miranda arrived to the facility unannounced to conduct a required 1 year annual inspection. LPA was greeted by S1 and allowed entry into the facility. House Manager was at the facility and conducted the tour with LPA. LPA observed majority of the residents in the living room which is a common area. Residents were watching TV. Other residents were in their rooms. Facility has 8 bedrooms and 7 bathrooms. LPA toured the facility inside and out. All exits were clear and free from obstruction. Fire extinguishers are in good standing. Water temperature in the kitchen read at 106.3 degrees Fahrenheit. LPA observed all sharp objects locked and inaccessible to residents. Fire alarms system was last service 2/10/23 LPA observed kitchen as clean and free from clutter. Facility has 2 days perishable and 7 days non-perishable food items. Facility is in compliance with infection control procedures. Covid mitigation plan was reviewed. LPA reviewed LIC622 and MARS for the facility. LPA observed residents medication in locked cabinet. Medication is inaccessible to residents. LPA observed facility license, administrator will send new administrator certificate and current facility sketch by 3/2/23 .Designee form is on file for House Manager. No citations were issued. Exit interview was conducted. A copy of this report and LIC9102 was provided to House Manager.