At 1:20 PM LPA Haley began the tour of the facility with AD Santos. There were three clients present for the visit. There are four client bedrooms in the facility and one client bedroom is vacant at this time. All four client bedrooms were clean, well organized, and had all necessary requirements: night stand, chair, lamp and storage space. In client bedroom #1 the bathroom hot water temperature was measured at 109.5 degrees Fahrenheit. In a hallway closet LPA Haley observed an emergency non-perishable food supply, emergency water, and a disaster kit.

Bathroom 1 was clean and organized, and hot water temperature was measured at 106.7 degrees Fahrenheit. LPA observed a locked cabinet with all the clients hygiene items in the bathroom.

In the living room LPA Haley observed a locked medication closet near the front door. A first aid kit with all required elements was observed in the medication closet. Emergency bags prepared for each client was observed. Furthermore, there was a screening station near the front door with a temperature thermometer, hand sanitizer, and face mask.

The kitchen was clean and organized. All knives and sharp objects were locked in a drawer next to the stove. All burners on the stove were operational. The facility has a two day supply of perishable food items and seven day supply of non-perishable food items

The garage was clean and very well organized. The walkways were free of clutter and tripping hazards. LPA observed an abundant supply of PPE, cleaning supplies, and other miscellaneous items like light bulbs, and batteries.

The back yard was clean and organized. All hazardous chemical are locked in a cabinet in the backyard. A shaded area with chairs and a small table was observed. There was an additional refrigerator in the back yard with an additional supply of perishable food items. LPA Haley observed a stationary bike and a heavy bag as well. There was a side exit gate that was self closing and self latching.

There were no bodies of water observed. All smoke detectors were tested and are operational. No deficiencies are being cited during todays visit. An exit interview conducted and a copy of the report was provided to the Administrator Santos.