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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA met with Administrator Martha Crawford. The Administrator's certificate expires August 4, 2025. LPA and the Administrator toured the facility. Facility is a single story home with 7 bedrooms, 6 bathrooms, kitchen, living room, dining room, family room, laundry room and an office and a detached 2 car garage. LPA observed the See Something, Say Something poster (PUB 475) is 22 by 18 inches in size. LPA observed the fireplace in the family room and the fireplace in the living room are screened. LPA observed the kitchen is clean and organized. Knives and medication are kept locked in the office. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. The fire extinguisher mounted in the dining room is fully charged. Hot water measured 103.2 degrees Fahrenheit to 105.0 degrees Fahrenheit in all bathrooms. The hot water temperature was adjusted (increased) during the visit. LPA observed all resident rooms had the required furnishings and bed linens. Smoke detectors and carbon monoxide detectors tested operational. No obstacles or hazards observed inside of the facility. LPA and the Administrator toured the backyard and the garage. The garage is kept locked and used for storage. There is a pool in the backyard. The pool is surround by a fence that measures 5 feet in height. The pool fence gate is locked. The Administrator reported that no one uses the pool. There is a shed in the backyard that is used for storage. The shed is kept locked. The exit gates on each side of the house are operational. No obstacles observed in the backyard. LPA reviewed all 3 resident files. No discrepancies observed. LPA reviewed 3 staff files. All 3 staff members had the required training. No discrepancies observed. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided. |