Routine inspection·September 18, 2024

Licensing Program Analyst (LPA) Joseph Alejandre and William Vanegas made an unannounced visit to conduct the required annual inspection. LPAs were greeted and granted entry by staff. LPAs met with Administrator Florela Tarictatarici and explained the reason for the visit. The facility is a one story home with 6 resident rooms, 2 staff rooms, 4 bathrooms, living room with a screened fireplace, kitchen, dining room, family room and a two car garage which is not accessible from inside the house. LPAs observed the See Something, Say Something poster (PUB 475) measured 12 1/2 by 21 inches. LPAs and the Administrator toured the facility. LPAs observed all resident rooms had the required furnishings and bedding. The smoke detectors and carbon monoxide detectors tested operational. LPAs observed the kitchen is clean and organized. There is a two perishable and a 7 day non-perishable food supply on hand in the kitchen. Knives are kept locked in a kitchen drawer. The fire extinguisher in the kitchen is fully charged. Cleaning supplies are kept locked in the laundry room. The 5 burner gas stove lights unassisted. LPAs observed all 4 bathrooms are clean and operational. Hot water measured 120.8 degrees Fahrenheit. The last emergency drill was conducted on July 1, 2024. LPAs inspected the first aid kit. The first aid kit has all the required elements. LPAs and Administrator toured the backyard. No bodies of water observed. There is a shaded patio with tables and chairs for residents to sit outside. Both exit gates on each side of the house are operational. No obstacles or hazards observed inside or outside of the facility. LPAs reviewed 3 staff files. All staff are background cleared and associated to the facility. All 3 staff had the required training. LPAs reviewed 6 resident files. No discrepancies observed. LPA reviewed resident medications, no discrepancies observed. 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.