Routine inspection·March 3, 2022

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was screened for symptoms of Covid-19 and granted entry. LPA met with Administrator Femy Salvador. LPA explained the reason for the visit. LPA and Administrator toured the facility. The facility has 5 bedrooms, 2 bathrooms, living room, dining room, kitchen, laundry room and a two car attached garage. LPA and Administrator toured the facility. LPA observed PUB 475 (See Something, Say Something poster) was 8 1/2 by 11 inches. LPA observed the fireplace is screened. LPA observed all of the resident bedrooms (4 resident rooms, 1 room is for staff) had the required furnishings. Hot water in bathroom one measured 119.1 degrees Fahrenheit and 114.8 degrees Fahrenheit in bathroom two. LPA observed the ceiling light in the laundry room was not operational. LPA and Administrator toured the garage. The garage has a storage room that is used to store extra supplies. The garage is also used to store PPE, food and supplies. The garage is inaccessible to residents. LPA and Administrator toured the back yard. The side exit gate on the garage side of the facility is operational. There is a covered patio with a seating area. LPA observed on the side of the house opposite the garage had ladders and screens in the pathway. No bodies of water observed. LPA and Administrator toured the kitchen. LPA observed the knives are kept locked in a kitchen drawer. LPA observed medications are kept locked in a kitchen cabinet. LPA observed a 2 day perishable and 7 day non-perishable food supply on hand. The kitchen is clean and organized. Smoke detector/carbon monoxide detectors tested operational. LPA inspected the first aid kit. The first aid kit had all the required elements. Facility has a mitigation plan that has been approved. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.