Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by Administrator Edgardo Pascual. LPA explained the reason for the visit. Facility has 6 bedrooms, 3 bathrooms and a 2 car attached garage. One bedroom is used for staff. LPA and Administrator toured the facility. All smoke detectors/carbon monoxide detectors tested operational. LPA observed the fireplace in the living room is screened. LPA observed the facility has a 2 day perishable and 7 day non-perishable food supply on hand. LPA observed the cleaning supplies are kept locked under the kitchen sink. LPA observed the knives are kept locked in a kitchen drawer. All client bedrooms had the required furnishings. LPA observed the medications are kept locked in the pantry in the hallway. Fire extinguishers are fully charged. LPA toured the backyard. The backyard has a covered patio with a seating area. The shed in the backyard is kept secured and is used for storage. Both exits gates in the backyard are operational. The garage is used for storage and kept locked. Facility has a mitigation plan that is pending review. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.