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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 staff. Administrator Irina Maroussenko arrived shortly after LPA. LPA and Administrator toured the facility. Facility is a 6 bedroom, 3 bathroom home with a 3 car garage. The garage is kept locked and used for storage. One room is for caregivers and kept locked. LPA observed the locked medication cart. LPA observed the kitchen is clean and organized. 2-day perishable and 7 day non-perishable food supply on hand. Smoke detectors and carbon monoxide detector tested operational. Fire extinguisher is fully charged. All the bedrooms had the required furnishings. LPA inspected the backyard. No bodies of water observed. Pathway to the exit gate is not obstructed by obstacles or hazards. Facility mitigation plan is pending approval. No deficiencies are being cited as a result of todays visit. An exit interview was conducted and a copy of the report provided. |