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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 explained the reason for the visit. LPA and staff toured the facility. During the visit Administrator Antonio Gacad arrived, his Administrator's certificate expires 5/29/2023. Facility has 7 bedrooms (1 is for staff), 2 bathrooms, living room, dining room, kitchen and a 2 car garage. Inside the garage is a small storage room. LPA observed oxygen tanks and furniture in the storage room. The garage is kept locked and used for storage. LPA observed medication is kept locked in a hall closet. LPA observed the PUB 475 sign (See Something, Say Something sign) measured 8 1/2 by 11 inches and was posted next to the kitchen and not by the entrance of the facility. Hot water measured 105.2 degrees Fahrenheit in both bathrooms. LPA observed both bathrooms were clean and operational. LPA observed that cleaning supplies were kept locked under the bathroom sinks. Smoke detectors/carbon monoxide detectors tested operational. The fire extinguisher in the kitchen is fully charged. LPA inspected the first aid kit. The first aid kit had all the required elements. LPA observed the kitchen is clean and organized. The stove lights unassisted. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. LPA observed cleaning and laundry supplies are kept locked in a cabinet next to the washing machine. LPA toured the backyard. There is a shaded seating area for residents to sit outside. Both exit gates are operational. No bodies of water observed. No obstacles or hazards observed. 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. |