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. LPA observed the kitchen is clean and organized. LPA observed 2 day perishable and 7 day non-perishable food supply on hand. LPA observed knives are kept locked in a kitchen cabinet. Facility has 8 bedrooms and 5 bathrooms. 2 bedrooms are for staff and are kept locked. LPA observed all resident bedrooms had the required furnishings. LPA observed all bathrooms were clean and operational. LPA inspected the first aid kit. The first aid kit had all the required elements. LPA inspected the garage. The garage is used for storage and kept locked. Smoke detectors tested operational. LPA inspected the backyard. No bodies of water observed. Exit gates are operational. Facility mitigation plan 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.