1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was screened for symptoms of Covid-19 and allowed entry. LPA explained the reason for the visit. Daryll O Avendano, the Administrator of record, Administrator's certificate expires on 3/28/22. Licensee Reiner Avendano arrived at 3:10 pm. LPA and Licensee toured the facility. LPA observed the living room fireplace was screened. LPA observed a 2 day perishable and 7 day non-perishable food supply on hand. LPA observed the kitchen is clean and organized. LPA inspected the first aid kit. First aid kit had all the required elements. LPA observed all of the bedrooms had the required furnishings. LPA observed all of the restrooms were clean and operational. LPA and Licensee toured the garage. The garage is kept locked and inaccessible to residents. The garage can only be entered from outside of the house. The garage is used for storage. LPA and Licensee toured the backyard. No bodies of water observed. The backyard has a table and chairs with an umbrella for residents to sit outside. No obstacles or hazards observed in the backyard. The exit gate is operational. 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. |