Routine inspection·March 29, 2022

Licensing Program Analysts (LPAs) Joseph Alejandre and Jessica Cho made an unannounced visit to conduct the required annual inspection (mitigation). LPAs were greeted and granted entry by Administrator Shellee Smith. Administrator reported and LPAs verified there are no residents at the facility. Facility is a single story home with 5 bedrooms, 2 bathrooms, staff room, kitchen, dining room, living room with a screened fireplace, backyard with a gated swimming pool and a two car attached garage. LPAs and Administrator toured the facility. LPAs observed the stove lights unassisted and the refrigerator is operational, No perishable food observed, LPAs observed non-perishable food on hand. LPAs observed all bedrooms had the required furnishings, Both bathrooms were clean and operational. Hot water measured 120.0 degrees Fahrenheit in bathroom #1 and 129.0 degrees Fahrenheit in bathroom #2. Administrator reported she would adjust the hot water temperature. Hot water temperature adjusted during the visit. LPAs observed a rolling cart that is lockable will be used to store medication and sharp objects. LPAs observed the garage is kept locked and used for storage. LPAs and Administrator toured the backyard. LPAs observed the pool is fenced and the pool gates are locked. LPAs observed the exit gate is locked, Administrator reported that the exit gate will be unlocked when there are residents at the facility. LPAs observed firewood stacked on each side of the house. Facility does not have a mitigation plan on file. Administrator reported she would submit a mitigation plan to LPA Alejandre. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.