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 met with Mariza Oliva. Mariza Oliva's Administrator's certificate expires on 5/4/2022. LPA and Administrator toured the facility. Facility has 5 bedrooms and 2 bathrooms. LPA observed all of the resident bedrooms were clean and organized and had the required furnishings. LPA observed the bathrooms were clean and operational and all of the grab bars were secure. Hot water measured 110.1 degrees Fahrenheit in bathroom 1 and 109.2 degrees Fahrenheit in bathroom 2. LPA inspected the kitchen. LPA observed a 2 day perishable and 7 day non-perishable food supply on hand. The kitchen is clean and organized. The medications are kept locked in a cabinet. LPA observed knives and sharp objects locked in a kitchen cabinet. LPA observed the fireplace gas line has been capped and the fireplace is empty but there is no fireplace screen. LPA and Administrator toured the backyard. LPA observed a table and chairs and an umbrella in the patio. The storage shed is kept locked and is used for furniture. The exit gates are operational. No obstacles or hazards observed. LPA and Administrator toured the garage. The garage contains the washer and dryer and is used to store extra supplies and food. The garage is kept locked and inaccessible to residents. Smoke detectors/carbon monoxide detectors tested operational. LPA observed all fire extinguishers are fully charged. The first aid kit has all the required elements. 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.