Facility Evaluation Report

On 6/13/23 at 12:00 PM, Licensing Program Analyst (LPA) Greg Clark conducted a Case Management visit as a result of receiving a report from another agency. LPA met with Administrator, Jeremy Usana and explained the purpose of 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 113.1 degrees F in the kitchen sink. Resident's medications are kept locked in a medication cabinet. All over the counter medications were observed to have the residents name on them.

At 12:15 p.m. LPA observed in one of the resident bedrooms the closet door was difficult for the LPA to open. Administrator stated that the company handyman had bought new knobs for the closet but they didn't fit. The handyman is scheduled to return today to install new knobs on the closet door making it easier to open. LPA requested that administrator send LPA a picture of the new knobs once they are installed.

Fire extinguisher was observed to be full and last serviced on 10/23/22. 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.