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25 | An unannounced Annual/year visit was conducted on the date & times indicated above by Licensing Program Analyst (LPA) K. Mcclurg. LPA met with Program Manager (PM) Jason Gavilan, introduced self & asked if Administrator (Admin) Caroline Alacar was on the premises. Admin was not on the premises, however LPA was able to speak with Admin over phone. Admin authorized PM to sign for receipt of report.
Facility toured. Kitchen appeared to be clean & organized. Knives locked in drawer. 7 days Non-Perishable & 2 days Perishable food on the premises. Dining/living room sufficiently furnished & furnishings appeared to be in good repair. Resident rooms toured. Rooms sufficiently furnished & furnishings appeared to be in good repair. Resident bathrooms appeared & smelled to be clean with no unpleasant odors. Fixtures operational. Sinks in resident bathrooms on sensors so hot water was tested at kitchen faucet. Hot water measured at 124 degrees F. Hot water tank controls adjusted. All interior passageways & exits observed to be clear with no obstructions, including exit doors of each resident bedroom. Smoke & carbon dioxide detectors tested & operational. Fire extinguisher service date: 7/26/23
Outside area toured. Sufficient seating in good repair observed. Backyard area tidy. Passageway to exit gate clear & unobstructed. Garage access off of back yard observed to be locked making contents inaccessible to residents.
Deficiency issued.
Exit interview conducted with PM. Report provided @ time of visit. |