Routine inspection·March 6, 2024

Licensing Program Analyst (LPA) Steve Chang arrived unannounced to conduct the facility's annual inspection. LPA met with Licensee, Hassan Ebadat (LCN). LPA toured the facility inside and out with LCN. 2 staff and 2 residents were observed in the facility. 3 residents went to day program. Facility license, Administrator Certificate and Personal Rights posters were observed in the facility. LPA reviewed 3 resident files and 3 staff files. LPA toured the facility to include the living room, dining room, kitchen, resident bedrooms, bathroom, garage, and backyard. All fire exit routes were free and clear of obstruction. All staff present are fingerprint cleared and associated to the facility. Facility temperature maintained at 71 degrees Fahrenheit. Hot water temperature maintained at 106 degrees Fahrenheit. Facility's fire extinguisher last serviced on 04/6/2023. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. Medication closet Knives closet, and cleaning product closet were observed locked. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Fire alarm and smoke detectors were tested by ADM. The fire alarm and smoke detectors were working fine. Flash lights and first aid box were observed in the facility. The last time the facility conducted the emergency and fire drill was 2/20/2024. Deficiencies noted today. See 809-D. Exit interview was conducted with LCN. The report was provided to LCN for signature. A copy of the report was provided to LCN.