LPA Lyman along with Administrator Mylene Baldazo toured the facility at 7:50 AM. LPA toured the physical plant, checked food service, and the first aid kit. The home consists of four resident bedrooms, one staff room, one shared hall bathroom, one staff bathroom, living room and kitchen. Facility has all required postings including personal rights and complaint poster. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure and shower was free of mold/mildew. Water temperature measured at 118.5 degrees F in facility bathroom. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Resident hygiene supplies are locked and inaccessible to residents. Common areas were clean and clear of hazards, doorways were free of obstructions. Facility is clean and sanitary. First aid kit had all the required elements including tweezers, thermometer, and scissors. LPA observed a locked storage area for cleaning supplies under the kitchen sink. Kitchen was inspected. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. LPA observed sharps locked in a kitchen drawer. Smoke detectors and Carbon Monoxide detectors tested operational during today's visit. Fire extinguishers are fully charged. Kitchen appliances are operational during today's visit. LPA toured the outside grounds and there is ample shaded seating for residents as well as unlocked and self latching exit gates. LPA observed emergency food and water supply in the garage. LPA reviewed the emergency disaster plan and infection control plan during the visit. CONTINUED ON LIC 809C DATED