Facility Evaluation Report

On 8/16/2024 at 12:40PM Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct a health and safety check as a result of a recent complaint investigation (15-AS-20240708085122). LPA met with Licensee/Administrator Bernadette Dugan and explained the purpose of the visit. 2 clients were present during the visit.

LPA toured facility including but not limited to the bedrooms, bathrooms, common area, kitchen, and outdoor area. Hot water temperature was measured at 107.8 degrees F in the hallway bathroom. There was 7-day of non-perishable and 2-day of perishable food supplies. Administrator states that they go grocery shopping at least once a week. Refrigerator temperature was observed at 38 degrees F. There are no medications at the facility currently. LPA observed a two in one NEST smoke detector and carbon monoxide detector. First-aid kit was complete. Fire extinguisher was observed to be full and last serviced on 8/22/2023. There are no accessible bodies of water observed. Indoor and outdoor passageways are free of obstruction.

No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.