Routine inspection·March 11, 2024

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator Loida Angeles and explained the reason for the visit. LPA and Administrator toured the facility. Facility is a single story house with 7 bedrooms (1 bedroom is for staff), 5 bathrooms, kitchen/dining room, living room and a 2 car garage that is being used for storage. LPA observed the see something, say something poster posted in the living room. The poster is visible from the front door. LPA observed the fireplace is screened. 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. LPA observed the stove lights unassisted. LPA observed the knives are kept locked in a kitchen drawer. LPA observed all medications are kept locked in a cabinet. LPA observed the garage is kept locked and used for storage. LPA observed all bathrooms are clean and operational. Hot water in the bathroom located in between bedrooms 4 and 6 measured 117.8 degrees Fahrenheit. LPA observed all resident rooms had the required furnishings. LPA and the Administrator toured the backyard. LPA observed chairs in the patio for residents to sit outside. Both exit gates on either side of the house are operational. No bodies of water observed. No obstacles or hazards observed outside of the facility. LPA reviewed 3 staff files. No discrepancies observed. LPA reviewed 6 resident files. No discrepancies observed. LPA reviewed 3 residents medications, no discrepancies observed. LPA inspected the first aid kit. The first aid kit had all the required elements. The smoke detectors and carbon monoxide detectors tested operational. No obstacles or hazards observed inside of the facility. No deficiencies observed during the visit. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.