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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 and staff toured the facility. Administrator Dianna Manalo arrived at 12:00 pm. LPA and Administrator toured facility. Smoke detectors/carbon monoxide detectors tested operational. LPA toured the backyard. No bodies of water observed. The exit gate is operational. There is a seating area with a table, an umbrella and chairs for residents to sit outside. The kitchen is clean and had a 2 day supply of perishable food and a 7 day supply of non-perishable food on hand. LPA interviewed staff and residents. LPA observed all of the bedrooms had the required furnishings. All the bathrooms were clean and operational. No obstacles or hazards observed in or outside of the facility. Facility has a mitigation plan that has been approved. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided. |