Facility Evaluation Report

On 06/30/25 at 10AM, Licensing Program Analyst (LPA) Carol Fowler arrived unannounced to conduct an annual required inspection. LPA met with Care Staff Anthony Merida and explained the purpose of the visit. Administrator Carolyn Daniels arrived at 11:00AM. Administrator has current administrator certificate# 7034379740 which expires on 08/04/2025.

LPA toured the facility including but not limited to bedrooms, bathroom, dining area, kitchen, garage, and outdoor area. Smoke and carbon monoxide detectors were observed and in working condition. Fire extinguishers were observed to be full and last serviced on 02/01/2024. One week of nonperishable and 2-day of perishable food supplies were available. LPA observed a non-skid mat in the bathroom. There were adequate lights in each room. First Aid kit is complete. No documentation on when the Last disaster drill was conducted.

LPA reviewed 3 clients and 3 staff files. Staff files were complete. Resident files were not complete complete. Staff were fingerprint cleared and associated to the facility. LPA reviewed a sample of client's medications during inspection. LPA measured hot water at 107.6 degrees F in the hallway bathroom.