Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was screened for symptoms of Covid-19 and granted entry. LPA explained the reason for the visit. LPA and staff and toured the facility. LPA inspected the client bedrooms. LPA observed all of the client rooms had the required furnishings. Smoke detectors/carbon monoxide detectors tested operational. Hot water temperature measured 120.0 degrees Fahrenheit in both client bathrooms. LPA observed clean linens in the linen closet. LPA and staff toured the kitchen. LPA observed a 2 day perishable and 7 day non-perishable food supply on hand in the kitchen. The kitchen is clean and organized. LPA observed knives are kept locked in a kitchen drawer. Cleaning supplies are kept locked under the sink. Medication is kept locked in a filing cabinet. LPA and staff toured the backyard. The exit gate is operational. No bodies of water observed. No obstacles or hazards observed. LPA and staff toured the garage. The garage is kept locked and used for storage. Facility has a mitigation plan that is pending approval. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.