Routine inspection·July 28, 2021

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was greeted and granted entry by Administrator Emiliana Pinera. LPA and Administrator toured the facility. Smoke detectors and carbon monoxide detector were tested and are operational. LPA inspected the first aid kit. The first aid kit had all the required elements. LPA observed medications are kept locked in a cabinet in the kitchen. The garage is used for storage and kept locked. All 4 resident rooms are clean and have the required furnishings. LPA observed 2 day perishable and 7 day non-perishable food supply on hand. The backyard exit gate is operational. No bodies of water observed. The backyard has two covered sitting areas for residents. No obstacles or hazards observed. Mitigation plan is pending approval. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of this report provided.