Routine inspection·July 12, 2024

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual required visit. LPA Jason Lund met with staff and later with Administrator Jonathan Manaloto and explained the reason for the visit. Census: 5 LPA Jason Lund & Administrator Jonathan Manaloto toured/inspected the physical plant: Patio is shaded with sufficient furniture. The facility and all four bedrooms are equipped with sufficient furniture and lighting. Grab bars and non-skid mats are present in the three resident bathrooms. The facility has staff room. All common areas are free of hazards, clean and in good repair. The is a storage shed that is locked. There is a fire extinguisher present that was inspected on 2/20/2024. There are two fire and carbon monoxide detectors in the home Thermometers were observed in both the refrigerator as well as the freezer. There is a sufficient seven- day non-perishable and two- day perishable food supply. LPA observed locked garage doors, a laundry area (chemicals locked in cabinet), locked drawer for knives, and sharp objects inaccessible to residents. LPA observed auditory devices installed on all exit doors, LPA observed medication storage that is locked and secured, and LPA observed activities available to residents. There was a fully stocked First Aid Kit. LPA Lund reviewed three staff & three residents files and were in compliance. No deficiencies cited during today visit and report left.