Facility Evaluation Report

On 07/24/2023, Licensing Program Analysts (LPA's) Jaynae Boyles and Kerry Hiratsuka, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA's met with Facility Program Manager Courtney Dugan, and explained the purpose of the visit.

LPA's Boyles, Hiratsuka and Program Manager toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, backyard, and common restrooms. LPA's observed the facility to be clean, in good repair and odor-free and each bathroom to have the necessary grab bars, non-skid flooring, paper towels, trash can with lids and 20-second hand-washing poster. Facility has a two day perishable and a seven day non-perishable amount of food and sharps to be locked. Hot water temperature was measured at 120 F. LPA's observed three (3) fire extinguishers which were last services 08/09/2023. LPA's observed working fire detectors and carbon monoxide detectors.

In the areas toured no immediate health, safety, or personal rights violations were observed.

LPA reviewed a total of two (2) residents' files and two (2) staff files.

The following shall be updated and submitted to Community Care Licensing Division by 08/07/2023:

No deficiencies are being cited as a result of today’s inspection.

Exit interview conducted and copy of report left at the facility.