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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 met with Administrator Herminia Zuehl. LPA explained the reason for the visit. LPA and Administrator toured the facility. The facility is a one story home with a living room, dining room, kitchen, 6 bedrooms, 3 bathrooms, laundry room and a 2 car garage. All of the bedrooms are private. LPA toured the kitchen. LPA observed a 2 day perishable and 7 day non-perishable food supply on hand. LPA observed knives locked in a kitchen cabinet. Medications are kept locked in a closet. The kitchen is clean and organized. The stove lights unassisted. The fire extinguisher in the kitchen is fully charged. LPA observed the fireplace in the living room is screened. LPA observed all of the bedrooms had the required furnishings and each room had enough space to accommodate the residents and their belongings. LPA observed all 3 bathrooms were clean and operational. LPA and Administrator toured the garage. The garage is used for storage and kept off limits to residents. LPA and Administrator toured the backyard. No bodies of water observed. LPA observed a sitting area with an umbrella and chairs. The backyard gate is operational. No obstacles or hazards observed. LPA consulted with the Administrator concerning continued Covid-19 mitigation 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. |