Routine inspection·July 7, 2023

Licensing Program Analyst (LPA) Mary Rico made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Administrator Brandon Marquez and was granted entry to the facility. The facility is a five (5) bedroom, two (2), bathroom home and, with a kitchen/dining area, living room and attach garage. Licensed capacity is six (6) current census four (4). LPA was accompanied by Facility Administrator Brandon to conduct a general overall inspection, which included, but was not limited to, the following: Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, bathrooms were clean. LPA observed sufficient furniture. The hot water temperature tested within regulation at 122 degrees F. The facility is equipped with operating carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area During tour, LPA observed bathroom light not operating, bathroom cabin broken, and LPA observed cleaning toxins in bathroom cabin without a lock. The smoke detector located in bedroom hallway is not operating. In addition, kitchen stove is not operating properly. LPA observed one (1) knife not locked. Furthermore, no planned activities were posted. Due to time limitation, LPA was not able to complete Annual Inspection. Annual Inspection will be complete at a later time. An exit interview was conducted where this report,LIC 809 and appeal rights was discussed and provided to the Administrator Brandon Marquez at the end of the visit