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25 | Licensing Program Analyst (LPA)Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was greeted and granted entry by staff. LPA explained the reason for the visit. Administrator Clarisse Marcelino arrived at 1:30 pm. Ariel Resurreccion arrived at 1:37 pm. LPA, Administrator and Ariel Resurreccion toured the facility. Facility has 7 bedrooms. One bedroom is for staff. One bedroom is vacant. All client rooms were clean and organized. All clients were present during today's visit. LPA observed 3 staff members working at the facility. Both bathrooms were clean and operational. LPA inspected the kitchen. LPA observed 2 day perishable and 7 day non-perishable food supply on hand. LPA observed knives and toxins locked under the kitchen sink. LPA observed the kitchen is clean and organized. The attached garage has a seating area with a TV for clients to watch. LPA and Administrator toured the backyard. LPA observed two sheds. No bodies of water observed. Both sheds are kept locked and used to store supplies. Both exit gates are operational. Facility has a mitigation plan that is pending approval. No deficiencies are being cited as a result of this visit. An exit interview was conducted with the Administrator and a copy of the report provided. |