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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator Julie Sanders. LPA explained the reason for the visit. Facility has 7 bedrooms, 2 bathrooms, living room, dining room, kitchen and a 2 car garage. LPA and Administrator toured the facility. LPA observed both bathrooms are clean and operational. Hot water measured 108.0 degrees Fahrenheit in both bathrooms. LPA observed the kitchen is clean and organized. Knives are kept locked in a kitchen drawer. LPA observed medication is kept locked in the hallway closet. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. LPA observed all resident rooms had the required furnishings. LPA inspected the first aid kit and it had all the required elements. LPA and Administrator toured the garage. The garage is kept locked and used for storage. LPA observed the See Something Say Something poster (PUB 475) in the entry way of the facility. The poster is 20 by 26 inches. Smoke detectors/carbon monoxide detectors tested operational. LPA and the Administrator toured the backyard. LPA observed a table, chairs and umbrella in the patio for residents to sit outside. The exit gate is operational. No bodies of water observed. LPA consulted with the Administrator concerning continued Covid-19 mitigation procedures and reporting requirements. No deficiencies observed during the visit. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided. |