Routine inspection·April 29, 2024

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA explained the reason for the visit. The Administrator's (Sean Manguray), Administrator's Certificate expires on January 8, 2025, LPA and staff toured the facility. The facility is a one story home with 6 bedrooms, 3 bathrooms, living room with a screened fireplace, kitchen, dining room and a two car attached garage. LPA observed the see something say something poster (PUB 475) posted in the entry way of the facility is 8 1/2 by 11 inches. LPA observed all resident rooms had the required furnishings. LPA observed all resident rooms were clean and organized. LPA observed all 3 bathrooms were clean and operational. LPA observed the ceiling light and ceiling vent fan in bathroom 1 were non-operational. Bathroom 1 had a vanity light mounted above the sink. Hot water measured 105.2 degrees Fahrenheit in all bathrooms. LPA observed a 2 day perishable and a 7 day non-perishable food supply in the kitchen. LPA observed the medications are kept locked in the garage in a tool cart. The garage is kept locked and used for storage. LPA inspected the first-aid kit. LPA observed the first aid kit did not have a current edition first aid manual. The smoke detectors/carbon monoxide detectors tested operational. LPA observed the fire extinguishers in the dining room and kitchen are fully charged. No obstacles or hazards observed inside of the facility. LPA and staff toured the backyard. There is covered patio for residents to sit outside. The exit gate is latched and self closing. No bodies of water observed in the backyard. No obstacles or hazards observed in the backyard. LPA reviewed 4 resident files. No discrepancies observed in any of the resident files. LPA reviewed all 4 resident medications. No discrepancies observed. LPA reviewed 3 staff files. No discrepancies observed. All 3 staff files reviewed had the required training. The last emergency drill was conducted on February 14, 2024. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.