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 (mitigation). LPA was screened for symptoms of Covid-19 and granted entry. LPA explained the reason for the visit. LPA met with Administrator Diane Paca. LPA observed the PUB 475 poster sign next to the main entrance. The PUB 475 sign measured 8 1/2 by 11 inches. LPA and Administrator toured the facility. Facility has 7 bedrooms, living room, kitchen, 2 car garage and 3 bathrooms (1 bathroom is a powder room). LPA observed that the resident rooms had the required furnishings. Smoke detectors and Carbon Monoxide detector tested operational. Hot water measured 108.3 degrees Fahrenheit. The kitchen was clean and organized. LPA observed 2 day perishable and 7 day non-perishable food supply on hand. The kitchen stove lights unassisted. Bathrooms were clean and operational. Fire extinguisher is fully charged. LPA toured the outside of the facility. LPA observed the pool is fenced and secured. The exit gate is operational. The covered patio has a seating area for residents. There is a small storage shed on the side of the house by the exit gate. The shed is kept locked and used for storage. LPA inspected the first aid kit which had all the required elements. LPA observed medication is kept locked in a cabinet. No obstacles or hazards observed. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided. |