Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by staff Marco Tambaoan. LPA and staff toured the facility. Facility has 5 bedrooms and 3 bathrooms. Smoke detectors were tested and are operational. The garage contains extra supplies of cleaning products and food. The kitchen is clean and organized. LPA observed medications are kept locked in the kitchen pantry. LPA observed 2 day perishable and 7 day non-perishable food supply on hand. LPA did not observe any obstacles or hazards in the facility. LPA toured the backyard of the facility. No bodies of water observed. Backyard has a sitting area with tables and chairs for residents to sit outside. Both backyard exits are latched and secured. LPA did not observe any obstacles or hazards in the backyard. Facility mitigation plan (LIC 808) is pending approval. No deficiencies are being cited. LPA conducted an exit interview with staff and a copy of the report was provided.