Facility Evaluation Report

At 12:00 noon on this day, February 14, 2024, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with Sharondalyn Conner, administrator, and informed the reason for visit.

Administrator submitted the facility's Infection Control Plan which the Department received on February 13, 2023.

LPA inspected the living room, dining area, kitchen, bedrooms, bathroom, front and backyard. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications and storage for cleaning supplies were observed locked.

Facility has carbon monoxide and smoke detectors that were observed functional. Facility conducts fire and emergency/disaster drills every month, and records showed last conducted 2/11/24 and 2/07/24 respectively. Fire extinguisher checked, observed fully charge with tag showed serviced 10/02/23. Hot water temperature in the bathroom was tested and measured at 119.4 degrees Fahrenheit.

LPA received copies of the following current/updated documents:

1. LIC308 Designation of Facility Responsibility

3. LIC610D Emergency Disaster Plan (9 pages)