Post-licensing visit·April 16, 2024

On 4/16/2024 Licensing Program Analyst (LPA) Albert Johnson conducted an unannounced annual visit on this date. LPA met with Jessica Vaquez and explained the purpose of the visit. LPA was later joined by L. Brown. The facility is a single story structure with wheelchair accessibility. LPA observed all required signage, including license to be prominently posted. LPA toured the facility indoors and outdoors including but not limited to dining room, living room, kitchen, covered garage/ smoking area, 3 bathrooms, 2 bedrooms and backyard. The facility is licensed for 6 clients. (Advisory given for garage.) Hot water temperature was measured at 112 degrees Fahrenheit in resident's bathroom sink, which is within the required range of 105 to 120 degrees. Fire extinguishers are current and in compliance with fire safety. Carbon dioxide monitor present. Smoke detector are operational . LPA reviewed 2 resident and 2 staff files, including criminal record clearances. All staff today are associated to the facility. First aid kit was checked and is complete. (Advisory given for vitamins.) An exit interview was conducted and a report was left with the facility with appeal rights.