Routine inspection·June 20, 2022

Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted, granted entry into the facility and temperature checked by Staff . LPA explained the reason for the visit. During the visit LPA toured the facility with House Manager Sharon Pajarillaga. Administrator Sarah Wilkes arrived during visit. Facility is a 7 bedroom,( 6 resident bedrooms 1 staff bedroom) and 2 bathroom single story home. There are 6 Residents in care. LPA observed proper covid signage at front entrance of facility as well as a sign in, sanitization and temperature check station. Visitor check in sheet is located at entrance. Facility has required Department postings. LPA observed copy of Administrators Certificate expiring 11/5/2023. LPA toured all Residents rooms, all rooms where within regulations. All restrooms observed contained soap, toilet paper, paper towels and wipes. Restrooms have hand washing signs posted. Residents were observed relaxing in the Living room watching TV. Facility has smoke detectors and audible alarms for each sliding door entrance/exit. Facility has 1 fire extinguisher which is fully charged. Facility has a months supply of PPE. Facility has 2 refrigerators with ample food supply. LPA observed facility has emergency food and water supply. Facility has required Emergency Disaster Plan located in binder readily accessible. Facility has secure location for hazardous toxins. Facility has a secured location for resident medication and files. Facility has 30 days supply of medications for clients. LPA reviewed Clients files during visit. 6 of 6 files were reviewed. Clients emergency contact information and Physicians reports are current. Facility has a designated visitation area with ample shading. No deficiencies noted during todays visit. An exit interview was conducted with Administrator and House Manager. A copy of report was left at facility.