Routine inspection·June 19, 2024

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA met with the Administrator and explained the reason for the visit. The Administrator, Hermelinda Perez's Administrator's certificate expires on October 30, 2024. LPA and the Administrator toured the facility. LPA observed the See Something, Say Something poster (PUB 475) posted in the entry way of the facility. The facility is a single story home with 6 bedrooms, 2 bathrooms, living room, eat in kitchen and a 2 car garage. LPA observed the fireplace in the living room is screened. LPA toured the kitchen. The kitchen is clean and organized. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. The 4 burner gas stove lights unassisted. LPA observed the knives are kept locked in the garage. LPA observed the fire extinguisher in the kitchen is fully charged. LPA toured the resident rooms. LPA observed all resident rooms are clean and organized. All resident beds had the required linens. LPA observed both bathrooms are clean and operational. How water measured 109.0 degrees Fahrenheit in both bathrooms. LPA toured the garage. The garage is used for storage and kept locked. LPA observed extra furniture, supplies and perishable food stored in the garage refrigerator. The living room has chairs and a couch for residents to sit and there is a TV mounted above the fireplace for residents to watch TV. LPA observed the medication is stored in the locked in a hallway closet. LPA toured the backyard. LPA observed a covered patio in the backyard. There is a pool in the backyard which is surrounded by a fence that measures 60 inches tall. The pool gate is secured and the pool is inaccessible to residents. The backyard exit gate is operational and is self closing. There is storage room next to the garage that is used to store old furniture and wheelchairs. No obstacles or hazards observed inside or outside of the facility. LPA reviewed 2 staff files, no discrepancies observed. The 2 staff had the required 20 hours of annual training. LPA reviewed 6 resident files and medications, no discrepancies observed. Smoke detectors/carbon monoxide detectors tested operational. No deficiencies observed during the visit. An exit interview was conducted and a copy of the report provided.