Routine inspection·April 25, 2024

Licensing Program Analyst (LPA) Jacqueline Shaw Ross arrived at the facility to conduct an annual inspection. LPA met with caregiver, Luis Galvan. Licensee Kevin Calhoun arrived shortly. LPA explained the purpose of the visit and was granted entry into the facility. Present at the facility were five (5) clients and two (2) staff. The facility is a one story, five (5) bedroom two (2) bathroom home. The facility was inspected inside and out. LPA conducted staff and client interviews. Staff and client records were also inspected. Staff present have criminal record clearances and are appropriately associated to the facility. Client records contain current and appropriate documents. The facility appears clean and free of odors. Client bedrooms are clean and appropriately furnished. Food supplies are sufficient. LPA observed all toxic chemicals and other hazards secured and inaccessible to clients. Water temperature was measured and deemed appropriate at 117 degrees. Fire extinguishers are in working order. Smoke and Carbon Monoxide alarms were tested and operable. Furniture in the facility is in good repair. Outdoor space is free of hazards. Drills are conducted regularly. Required signage are posted throughout the facility. LPA inspected medications and during the inspection, the LPA observed the following deficiency: -The facility had medication pills that were pre-prepared and stored in a cup - not in its original container. LPA advised staff present medication must remain stored in it's original container and not in pill cups. Citation issued. An exit interview was conducted and a copy of this report was provided along with the LIC 809D, LIC 811 and a copy of Appeal Rights.