Follow-up·September 12, 2022

Licensing Program Analyst (LPA) K. Canela arrived unannounced for the purpose of delivering findings on complaint investigation # 21-AS-20220815131434. During inspection, LPA observed deficiencies. LPA consulted with staff regarding the following requirements. Facility to correct deficiencies observed to avoid citations in the future. 1.) LPA observed nonperishable food supply to be low (photos taken). LPA consulted with facility to maintain a minimum of 1 week supply per regulation. 2.) Surveillance testing requirements 3.) LPA observed solid waste in bathroom #2 in a trash can without a lid (photos taken). LPA previously discussed with Administrator on 07/01/2022 that trash cans require a tight-fitting lid. 4.) LPA observed an odor in bathroom #2 from trash can observed with solid waste. LPA brought it to the attention of staff who immediately cleaned and emptied the trash. LPA discussed the facility is to remain free from odors per regulation 5.) Reporting requirements 6.) LPA observed a hole in the wall inside bathroom#2 with exposed wires covered by painters tape. Facility to ensure the facility is in good repair at all times per regulation No citations issued for the above deficiencies observed at this time, the facility received technical violations. Exit interview conducted with caregiver, whose signature below confirms receipt