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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annuaul inspection (mitigation). LPA was greeted and granted entry by Administrator Vladimir Kravchenko. LPA explained the reason for the visit. LPA interviewed resident 1. Administrator's certificate expires 2/5/2023. LPA and Administrator toured the facility. Facility has 4 bedrooms, 3 bathrooms, living room, dining room, kitchen, family room and a garage. LPA observed that R1's room had all the required furnishings. LPA observed all bathrooms were clean and operational. LPA did not observe the PUB 475 poster posted by the entrance. LPA observed the fireplace in the living room and family room are both screened. LPA observed the kitchen is clean and organized. LPA observed a 2 day perishable and 7 day non-perishable food supply on hand in the kitchen. Smoke detectors tested operational. The garage is kept locked and used for storage. LPA and Administrator toured the backyard. LPA observed there is an in ground hot tub that is covered. The wood cover can be walked on and easily supports the weight of an adult. The exit gate is latched and operational. No obstacles or hazards observed inside or outside of the facility. Facility has a mitigation plan that is pending approval. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided. |