1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by Administrator David Molina. David Molina's Administrator's Certificate expires on September 9, 2024. LPA and Administrator toured the facility. LPA observed the See Something, Say Something poster (PUB 475) posted in the living room. The PUB 475 poster is visible from the front door. The facility is a single story home with 6 bedrooms, 5 bathrooms, living room with a fireplace, kitchen, dining room and a family room with a fireplace and an attached two car garage. LPA observed both fireplaces are screened. LPA observed the kitchen is clean and organized. There is a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. LPA observed the stove lights unassisted. Knives are kept locked in a kitchen drawer. Cleaning supplies and chemicals are kept locked under the kitchen sink. LPA observed all 5 resident rooms had the required furnishings. LPA observed all 5 resident bedrooms are clean and organized. Hot water measured 105.0 degrees Fahrenheit in the shared bathroom in the hallway next to the living room. Smoke detectors/carbon monoxide detectors tested operational. LPA inspected the first aid kit. The first aid kit had all the required elements. LPA and Administrator toured the garage. The garage is kept locked and used for storage of old furniture and supplies. LPA and Administrator toured the backyard. LPA observed a raised fountain in the backyard. There is a covered seating area with a table and chairs. Both exit gates on each side of the house are latched and self closing. No obstacles or hazards observed in the backyard. LPA reviewed all 5 resident medications. No discrepancies observed. LPA reviewed 5 resident files, no discrepancies observed. LPA reviewed 4 staff files, no discrepancies observed. No obstacles or hazards observed inside of the facility. No deficiencies observed during the visit. No deficiencies are being cited as a result of the visit. An exit interview was conducted and a copy of the report provided. |