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 | On 05/10/23 at 08:35 AM, Licensing Program Analyst (LPA) Michelle Echeverria arrived at the facility unannounced to conduct a required Annual visit. LPA was greeted by Administrator, Richard Nobbs. LPA observed that there is currently 3 residents in the home and 1 resident out with the Licensee. LPA toured the facility inside and outside with the Administrator. 
 The facility has 4 bedrooms, 2 bathrooms, a kitchen, dining area, living room, family room, garage and backyard. LPA conducted a general overall inspection, which included, but was not limited to, the following:
 Physical Plant:  There are no obstructions to indoor and outdoor passageways. The facility is maintained at a 69 degrees F temperature. LPA inspected residents bedrooms; they are equipped with required furniture per regulations. An adequate supply of linens stored in the bathroom cabinet.  LPA inspected residents bathroom; bathroom was clean and appliances were operating appropriately. LPA tested the water temperature in the kitchen faucet which tested at 114.3 degrees farenheit. The facility is equipped with operating fire extinguisher, smoke detectors and carbon monoxide alarms. Posters such as; the personal rights, the CCL complaint poster, and disaster plans were posted in a common area. LPA observed that the disaster plan poster, LIC610D was last reviewed on 02/03/2022. Technical violation issued.  Cleaning supplies, toxins, sharps, and other dangerous items were kept locked. There was a designated locked storage space for residents/staff files, first aid kit and medication. Per the Administrator, there are no firearms or ammunition. There is one gated swimming pool meeting regulations. The facility has a telephone with a landline that rings on the sender's end but not in the receiving side does not ring. LPA observed that the phone is not ringing when calling. Administrator stated that there is an issue with the telephone. Deficiency issued.
 Yards/Outside:
 One shaded patio, a side gate with self-latching handle on the left side of the house that leads into the backyard and two sheds that are used for the Administrator's personal use. All outdoor pathways were free of obstructions.
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