Routine inspection·May 16, 2024

Licensing Program Analysts (LPAs) Jerome Haley and conducted an unannounced visit for the purpose of conducting a required one-year annual inspection. LPA Haley was greeted and granted entry by staff and explained the reason for the visit. During the inspection, LPA Haley observed all resident bedrooms and bathrooms. All resident bedrooms had the necessary elements and were in compliance with regulation guidelines. Hot water temperatures were measured in the range of 110 degrees Fahrenheit and 119 degrees Fahrenheit. In the kitchen, knives and sharp objects are kept locked at the bottom of the medication cabinet. At the top of the medication cabinet, there were two first aid kits with all the required elements. A perishable food supply that meets regulation requirements was observed in the refrigerator. A non-perishable food supply that meets regulation requirements was observed in the cabinets. The garage is used to store miscellaneous items. Walkways were free of obstruction. There was an addition refrigerator with an additional food supply. In the center of the garage there’s several facility items that are no longer being used. There was an emergency supply of water and an additional perishable food supply. A washer and dryer was observed and above the washer and dryer is a locked cabinet with soaps, detergents, and other cleaning items. On the way to the backyard there's a large room used as a facility office and used to store boxes of diapers, paperwork, and old files. The backyard was organized, and free of clutter. A table and chairs was observed. A locked shed used to store additional items was observed. A fully charged fire extinguisher was observed mounted on the wall near the dining room. Administrator Garcia will have the extinguisher serviced or replaced. Photos will be sent to LPA Haley. There are locked cabinet in the dining room area used to store staff, and resident files. Continued on LIC809C Smoke carbon monoxide detectors tested operational. During the inspection, LPA Haley reviewed, resident medication, and conducted interviews with residents and staff. An exit interview was conducted, and a copy of this report was provided.