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 by staff. LPA and staff toured the facility. All the bedrooms had the required furnishings. The bathroom was clean and operational. Smoke detectors tested operational. LPA observed medication locked in a file cabinet. LPA inspected the first Aid kit. First Aid kit had all the required elements. LPA inspected the kitchen. The kitchen was clean and organized. Knives and cleaning supplies were kept locked under the sink. LPA inspected the garage. The garage is used for storage and has extra food and supplies. LPA observed 2 day perishable and 7 day non- perishable food supply on hand. Administrators Rodante & Delle Canlas arrived at 12:16pm. LPA toured the outside of the facility. No bodies of water observed. The two room shed is used for storage. LPA observed boxes of supplies and tools in both rooms of the shed. The shed is kept locked. Both exit gates on each side of the house are operational. No obstacles or hazards were observed in the backyard. LPA observed Covid-19 signs throughout the facility. Facility mitigation plan is pending review. No deficiencies are being cited as a result of today's visit. An exit interview was conducted and a copy of the report provided.