Facility Evaluation Report

At 12:15 pm on this day, October 30, 2024, Licensing Program Analyst (LPA) Delmundo arrived an unannounced annual required inspection. LPA met with Program Director (PD) Shirley Eastman, and informed the purpose of visit.

LPA toured the facility inside out with the PD. LPA inspected the activity rooms, living room area, kitchen, quiet room, office, meeting room, side and backyard. Facility has adequate supplies of snacks and activity materials. Hallways were observed clear of hazards and obstructions. There were tables and chairs with shades in the backyard. Storage for cleaning supplies was observed locked.

Hot water temperature in one of the bathrooms was tested, and measured at 112.6 degrees Fahrenheit. Facility has 2 in one smoke and carbon monoxide detector that was tested and observed in operating condition. Facility conducts disaster drills every 3 months, and records showed last conducted August 21, 2024.

LPA reviewed 5 staff and 5 residents files. Facility does not handle clients' cash resources nor administer medications.

-at 12:39 pm, backyard fence's wood plank coming off.