Routine inspection·July 18, 2024

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA met with Administrator Rhodora Gulland and explained the reason for the visit. LPA and the Administrator toured the facility. Facility is a one story house with Facility has 5 bedrooms and 2 bathrooms. 3 bedrooms are for residents, living room with a screened fireplace, kitchen, dining room and a two car garage. LPA observed the See Something, Say Something poster is posted in the dining room. LPA and Administrator toured the resident rooms. LPA observed all resident rooms had the required furnishings and bed linens. LPA observed both bathrooms are clean and operational. Hot water measured 122.0 degrees Fahrenheit. The hot water was adjusted to lower temperature setting during the visit. LPA observed the gas cook top stove lights unassisted. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. Smoke detectors and carbon monoxide detectors tested operational. LPA and the Administrator toured the backyard and garage. The garage is kept locked and used for storage. The backyard has shaded seating area for residents to sit outside. No bodies of water observed. Both exit gates are operational. No obstacles or hazards observed in the backyard. LPA inspected the first aid kit, the first aid kit had all the required elements. LPA reviewed 2 resident files. No discrepancies observed. LPA reviewed 2 staff files, no discrepancies observed. LPA consulted with the Administrator concerning reporting requirements. An exit interview was conducted and a copy of the report provided.