Routine inspection·August 10, 2022

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was greeted and granted entry by staff. LPA met with Administrators Michael Milo and Julieta Milo. Michael Milo's Administrator's certificate expires 9/6/2023 and Julieta Milo's Administrator's certificate expires 7/3/2023. LPA and Administrators 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. Hot water measured 109.0 degrees Fahrenheit. 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 observed a two day perishable and a seven day non-perishable food supply on hand in the kitchen. LPA inspected the first aid kit and it contained all the required elements. 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. There is a shaded seating area in the backyard for residents. No deficiencies observed at the time of the visit. No deficiencies are being cited as result of this visit. LPA conducted an exit interview with the Administrators and a copy of the report was provided. Michael Milo declined to sign the report. Report signed by LPA and provided to the Administrator.