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25 | Licensing Program Analyst (LPA) LPA Melissa Spaeth conducted an unannounced visit and was greeted by the Licensee and a staff member. LPA Spaeth stated the purpose of the visit was to conduct an unannounced annual visit. The Licensee stated there are no residents living in the facility and is still awaiting approval from the Regional Center.
LPA Spaeth toured the facility at 9:45 am until 10:05 am. LPA observed the living room and dining room are combined and contained a dining room table, dining room chairs, and comfortable seating with a television in the living room area. The kitchen was clean and the knives were locked in a kitchen cabinet. The bathrooms contained hand soap, paper towels, and a trash can.
The backyard is shaded and contain comfortable seating. The gate leading from the backyard to the front yard was not locked.
There are four bedrooms which contained a bed, linens, a chair and chest of drawers. LPA Spaeth did not observe any clients in the facility.
There are no deficiencies to report. Exit interview conducted, and a copy of the signed report was given. |