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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 Administrator Irina Maroussenko. LPA and Administrator toured the facility. Facility has 6 bedrooms and 2 bathrooms. All the resident bedrooms had the required furnishings and were clean and organized. The garage is used for storage and kept locked. Smoke detectors were tested and are operational. First Aid kit inspected and had all the required elements. All bathrooms are clean and operational. LPA observed medications locked in secured medication cabinet with wheels. The kitchen was clean and organized. LPA observed 2 day perishable and 7 day non-perishable food supply on hand. LPA did not observe any obstacles or hazards in the facility. LPA toured the backyard of the facility. No bodies of water observed. Backyard exit gate is operational, latched and secured. LPA observed a patio table with chairs for residents to sit outside. LPA did not observe any obstacles or hazards in the backyard. Facility is pending mitigation plan approval. No deficiencies are being cited. LPA conducted an exit interview with the Administrator and a copy of the report was provided. |