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25 | Licensing Program Analyst (LPA) Jason Lund arrived at the above address to conduct an unannounced annual/required visit. LPA met with Care staff and explained the purpose of the visit. Later Administrator Ma Tabitha Antonio joined the inspection.
LPA and Administrator Ma Tabitha Antonio walked the physical plant including but not limited to kitchen, bedrooms, bathrooms, living and dining room area. During the tour LPA observed the garage exit door blocked by shelves and boxes. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present in/or around the facility. LPA observed sufficient seven- day non-perishable and two- day perishable food supplies. Fire extinguishers and smoke detectors are current and in compliance with fire safety. Carbon dioxide monitor present
No feficiencies were observed and cited during this visit. Exit interview held and a report given at the conclusion of the visit. |