Routine inspection·December 2, 2021

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 Rhoda Calma. LPA and Administrator toured the facility. Facility is a 2 story house with 5 bedrooms, 1 office and 6 bathrooms. Rhoda Calma's Administrator's Certificate expires 7/10/2023. LPA observed all resident bedrooms had the required furnishings and had enough space to accommodate the residents and their belongings. LPA observed all bedrooms were clean and organized. LPA observed all bathrooms were clean and operational. Smoke detectors/carbon monoxide detectors tested operational. LPA observed a 2 day perishable and 7 day non-perishable food supply in the kitchen. The kitchen is clean and organized. LPA observed knives and sharp objects are kept locked in a kitchen drawer. LPA observed medication kept locked in a cabinet. LPA and Administrator inspected the garage. The garage is kept locked and off limits to residents. The garage is used to store extra food and supplies. LPA and Administrator toured the backyard. LPA observed both exit gates are operational. No bodies of water observed. There is a covered patio and a sitting area with a table and chairs to sit outside. No obstacles or hazards observed in the backyard. Facility has submitted a mitigation plan that has been approved No deficiencies are being cited as a result of todays visit. An exit interview was conducted and a copy of the report provided.