Routine inspection·March 16, 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 explained the reason for the visit. LPA met with Administrator Francisca Diaz. Administrator's Certificate expires on 10/07/22. LPA and Administrator toured the facility. Facility has 6 bedrooms, 1 is for staff, 6 bathrooms, living room, dining room, kitchen and a 2 car garage. LPA observed the PUB 475 poster (See Something, Say Something) is in the hallway away from the front entrance and is 8 1/2 X 11 inches. LPA observed all of the resident rooms had the required furnishings. Bathrooms were clean and operational. LPA observed a 2 day supply of perishable food and a 7 day supply of non-perishable food on hand in the kitchen. LPA observed knives are kept locked in the kitchen. LPA observed medications are kept locked in a kitchen cabinet. LPA and Administrator toured the backyard. The backyard has a covered patio with a seating area for residents . There is a swimming pool in the backyard. LPA observed the swimming pool is fenced and the both gates are locked, There is a shed in the backyard. The shed is used for storage and kept locked. Both exit gates on each side of the house are operational. There is a storage shed on the side of the house. The side storage shed is empty and kept locked. LPA observed the garage is used for storage and kept locked. Smoke detectors/carbon monoxide detectors tested operational. The last emergency drill was conducted on 12/13/21. LPA inspected the First Aid Kit. The First Aid Kit has all the required elements. Facility has a mitigation plan that is pending approval. No deficiencies observed during the visit. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.