Routine inspection·May 26, 2021

Licensing Program Analyst (LPA) Anthony Tuck and Licensing Program Manager LPM Czarrina Camilon-Lee Island arrived to conduct an unannounced annual/random inspection on 05/26/2021. LPA met with Licensee Lionel Nunez Jr and explained the purpose of the visit. Lionel Nunez is the Administrator and holds certificate #6053124725 that expires on 02/26/2022. This facility is a single story building licensed to serve four (4) ambulatory residents. LPA toured the physical plant including but not limited to two resident bedrooms, two resident bathrooms, garage and backyard area. LPA observed the facility to be free of odor, clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 105.8 degrees Fahrenheit in kitchen sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers and smoke detectors are in compliance with fire safety. Fire extinguisher last serviced October of 2020. LPA observed centrally stored medications and toxins was kept locked and inaccessible to clients. LPA reviewed medication cabinet that was securely locked and sharp knives also securely locked. All disinfectants were also secured and inaccessible to clients. LPA reviewed staff associations to the facility. First aid kit was checked and is complete. The following forms need updating and submitted to CCLD by 05/28/2021: LIC 610E copy of Administrator certificate No deficiencies were found during todays visit. Exit interview held with Staff Edna Dimingo and a copy of report given at the conclusion of the visit.