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 explained the reason for the visit. LPA and staff toured the facility. LPA observed all resident bedrooms had the required furnishings. All bedrooms were clean and organized and had enough space to accommodate the residents and their belongings. LPA observed all 5 bathrooms were clean and organized. Hot water temperature measured 117.0 degrees Fahrenheit. LPA observed a 2 day supply of perishable food and a 7 day supply of non-perishable food on hand in the kitchen. The kitchen was clean and organized. Knives are kept locked in a kitchen drawer and medications are kept locked in a kitchen cabinet. The garage is used for storage and kept locked. The smoke detectors/carbon monoxide detectors tested operational. All fire extinguishers are fully charged. LPA and staff toured the backyard. No bodies of water observed. Both exit gates are operational. No obstacles or hazards observed. The patio has a table and chairs to sit outside. 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.