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25 | Licensing Program Analysts (LPAs) Jerome Haley, Edward Kim and Licensing Program Manager (LPM) Lourdes Montoya conducted an unannounced visit for the purpose of conducting a required one year annual inspection. LPA Haley, Kim and LPM Montoya were greeted and granted entry by staff and explained the reason for the visit. Administrator (AD) Ariel Watin's Administrator certificate was posted on the wall and expires January 17, 2025.
During the inspection, LPA Haley observed all resident bedrooms and bathrooms. All resident bedrooms had the necessary elements and were in compliance with regulation guidelines.
Client bathrooms were clean and organized. Hot water temperatures were measured in the range of 106.3 degrees Fahrenheit and 105.6 degrees Fahrenheit. No hazardous items were observed in the client bathrooms, and all grab bars were tightly secured to the wall.
In the kitchen knives and sharp objects are kept locked in a cabinet. Hazardous cleaning materials are kept locked under the sink. Client medications are kept locked in a cabinet above the dishwasher. All four burners on the stove were operational.
In the garage, LPA Haley observed an extra supply of COVID PPE items. A washer and dryer was observed and soaps and detergents are kept locked in a cabinet with additional hazardous cleaning items. An extra refrigerator was observed in the garage with a supply of perishable food supply that meets regulation requirements. Walkways were clear and free of obstruction.
The backyard was clean, organized, and walkways were free of obstruction. A shaded patio area with tables and chairs was observed. The side exit gate is self-closing and self-latching.
Continued on LIC809C
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