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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. Facility has 4 bedrooms, 1 office, kitchen, living room, 3 bathrooms and a 2 car garage that is used for storage and a laundry room that can only be accessed from the outside. LPA observed the kitchen is clean and organized. LPA observed a 2 day perishable, 7 day non-perishable food supply on hand. The fire extinguisher in the kitchen was fully charged. Smoke detectors and carbon monoxide detector tested operational. Medication is kept locked in a closet along with sharp objects. LPA observed all 3 bathrooms were clean and operational. The office is kept locked and off limits to clients. All client rooms had the required furnishings and had enough space to accommodate the clients. LPA observed the fireplace in the living room is screened. LPA and staff toured the backyard. There is a covered patio with a seating area for clients. The exit gates are operational. No obstacles or hazards observed inside or outside of the facility. No deficiencies observed during the visit. No deficiencies are being cited. An exit interview was conducted and a copy of the report provided. |