Routine inspection·May 18, 2021

Licensing Program Analyst (LPA) Deborah Mullen conducted an unannounced visit to the facility for the purpose of the annual inspection. LPA was granted entry by Norma Reade, Licensee and met with John Reade, Licensee. The facility currently has 5 residents. The facility is a two story, six bedroom, three bath home with a living room, dining room, family room downstairs and bonus room upstairs. The resident bedrooms have a bed, dresser and appropriate lighting. LPA observed the food supply and verified the facility to have the required 2 days perishable and 7 days non-perishable supply. The residents medications are locked and stored in a medication cart in the living room. Chemicals are locked and stored in the laundry room. The smoke/carbon monoxide detectors were tested and are operable. Adults in the home have required Criminal Background Clearance Check and are associated to the facility. LPA discussed a room addition that was inspected by LPA Bejarano on May 9, 2019. Licensee states a fire clearance was obtained at that time. In addition Licensee states a annual fire inspection was completed the week of May 10, 2021. Additional follow up will be required to confirm the fire clearance. If a current fire clearance is unavailable, a new clearance will be requested by the Department. No deficiencies were observed or cited at this time. An exit interview was conducted and a copy of this report was reviewed with and provided to Licensee, John Reade.