| Licensing Program Analyst LPA Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA met with House Supervisor Stephanie Hernandez. House Supervisor contacted House Manager Melissa Galicia, who responded to the facility to assist with the visit.
A tour of the facility was conducted with House Manager. The residence was set at 71 F temperature and free of passageway obstructions inside and outside.
LPA Doucette observed 5 bedrooms in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean. Hot water temperature was measured 113.4 F.
Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Knives were stored in a locked cabinet. Medications were stored in a locked Medication cabinet in the office which is separate from the facility. Cleaning supplies were in a locked cabinet in kitchen, a locked cabinet in the laundry room and a locked cabinet in the garage.
Smoke detectors and carbon monoxide detectors were checked and operating. Facility has a pull station fire alarm. Fire extinguishers were charged and had service dates of 7/30/24. Fire drill and earthquake drill were last completed on 2/7/25.
LPA observed a self latching gate on the outside of the residence.
Resident, medication and staff records were reviewed.Current first aid and CPR were on file for staff.
An exit interview was conducted with House Manager Melissa Galicia and a copy of this report was provided.
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