Post-licensing visit·July 27, 2021

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was greeted and granted entry by Administrator Diana Manalo. Administrator's certificate expires 11/15/2021. LPA and Administrator toured the facility. Facility has 5 bedrooms and 2 bathrooms. All the resident bedrooms had the required furnishings and were clean and organized. The garage is used for storage and kept locked. Smoke detectors were tested and are operational. Carbon monoxide detector was tested and is operational. Both bathrooms are clean and operational. The kitchen was clean and LPA observed the medications are kept in a ktichen cabinet that is kept locked. LPA inspected the first aid kit and it contained all the required elements. LPA observed 2 day perishable and 7 day non-perishable food supply on hand. LPA did not observe any obstacles or hazards in the facility. LPA toured the backyard of the facility. No bodies of water observed. Both backyard exit gates are operational, latched and secured. LPA observed a patio table with chairs and an umbrella. LPA did not observe any obstacles or hazards in the backyard. Facility is pending mitigation plan approval. No deficiencies are being cited. LPA conducted an exit interview with the Administrator and a copy of the report was provided.