Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was greeted and granted entry. LPA met with Administrator Nadine Rojas. LPA explained the reason for the visit. LPA and Administrator toured the facility. The facility is a single story home with 4 bedrooms, 2 bathrooms, living room, kitchen and a 2 car garage. LPA observed that all of the bedrooms had the required furnishings. LPA observed Covid-19 postings throughout the facility. Smoke detectors/carbon monoxide detectors tested operational. LPA observed the knives and cleaning supplies are kept locked under the sink. LPA observed a 2 day perishable and 7 day non-perishable food supply on hand. LPA observed medication is kept locked in a closet. The first aid kit had all the required elements. The garage is used for storage and kept locked. No obstacles or hazards observed in the facility. The backyard has a covered patio with a table and chairs. The storage shed is used for storage. No bodies of water observed. Both exit gates are operational. No obstacles or hazards observed in the backyard. Facility has a mitigation plan that is pending review. No deficiencies observed during the visit. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.