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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was screened for symptoms of Covid-19 and granted entry. LPA explained the reason for the visit. Administrator Divina Alipio Administrator's certificate expires 11/02/2023. LPA and staff toured the facility. Facility is a single story home with 4 bedrooms, 2 bathrooms, kitchen, living room, sun room (office) and a 2 car garage. LPA observed all client rooms were clean and organized had the required furnishings. LPA observed emergency food and water supply stored in a hall closet along with PPE supplies. LPA observed both bathrooms were clean and operational. Hot water measured 106.8 degrees Fahrenheit in bathroom one and 106.7 degrees Fahrenheit in bathroom two. LPA observed all medication is kept locked in the office. LPA inspected the first aid kit. The first aid kit had all the required elements. LPA observed a two day perishable and a seven day non-perishable food supply on hand in the kitchen. The kitchen is clean and organized. LPA observed the stove top lights unassisted. LPA observe knives are kept locked in a kitchen drawer. LPA observed cleaning supplies are kept locked under the kitchen sink. LPA and Administrator toured the garage. LPA observed the garage is kept locked and inaccessible to clients. The garage is used for storage. LPA and Administrator toured the backyard. LPA observed a table with an umbrella and chairs for clients to sit outside. The exit gates are operational. No bodies of water observed. No obstacles or hazards observed inside or outside of the facility. LPA consulted with the Administrator concerning continued Covid-19 mitigation and reporting requirements. No deficiencies observed. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided. |