Routine inspection·August 26, 2021

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by Administrator Julieta Milo. Michael Milo's Administrator's certificate expires 9/6/2021. LPA and Administrator toured the facility. Facility has 7 bedrooms and 4 bathrooms. One bedroom is for staff and kept locked. All the resident bedrooms had the required furnishings and were clean and organized. The garage is used for storage and kept locked. Smoke detectors were tested and are operational. Carbon monoxide detector was tested and is operational. The kitchen was clean and LPA observed the medications are kept in a ktichen cabinet that is kept locked. LPA inspected the first aid kit and it contained all the required elements. LPA observed 2 day perishable and 7 day non-perishable food supply on hand. LPA did not observe any obstacles or hazards in the facility. LPA toured the backyard of the facility. LPA observed a small fountain in the backyard. Backyard exit gate is operational, latched and secured. LPA did not observe any obstacles or hazards in the backyard. Facility is pending mitigation plan approval. No deficiencies are being cited. LPA conducted an exit interview with the Administrator and a copy of the report was provided. Administrator Julieta Milo refused to sign the report. Report signed by LPA and provided to the Administrator.