Routine inspection·July 29, 2024

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Licensee, Sandy Chocobar, who was informed of the purpose of the visit. At the time of the visit there was (3) staff and (4) clients present. The facility is a two story home with (3) bedrooms and (1) bathrooms for residents. No pools or firearms are being kept at the facility. The LPA observed hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area was observed to be free of hazards. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be locked and inaccessible to residents. The smoke detector and carbon monoxide was operational, and the hot water temperature 105F in a resident bathroom. LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods. Adequate staff are present for the supervision of clients during the visit. Required postings were found in the facility. All client medication was locked. LPA reviewed client medications for (2) client and found all medication listed and accounted for. The listed administrator, possesses a current administrator's certificate. LPA reviewed (2) staff files and training. All staff have criminal clearance and updated training along with CPR/First Aid Certification. Two (2) client files were reviewed, and possessed all required paperwork. LPA reviewed the facility's emergency and disaster plan. The licensee stated they would conduct a fire drill by the end of the week and send documentation to the LPA by close of business 8/2/2024. LPA observed all facility exits were clear from obstructions. LPA observed emergency supplies in the and first aid kit with all required items. No deficiencies were cited at the time of the visit. An exit interview was conducted where this report was reviewed and provided.