Facility Evaluation Report

On 02/20/2024, Licensing Program Analyst (LPA) M. Flores arrived unannounced to conduct a required annual inspection. LPA met with Administrator, Constance Peters and announced the purpose of the visit.

LPA toured the facility inside and out. LPA checked water temperatures in six resident’s bathrooms which read between 112.6- and 119.6-degrees F. LPA observed two fire extinguishers in each home (Poppy, Iris and Sage) and were last service on 04/13/2023. Three kitchens were toured, supply of food observed, and food stored properly for perishable and nonperishable. Medication for Poppy and Iris homes are locked next to the kitchen area in Iris home. Medication for Sage home is locked and located at the back end of the home. LPA observed six bedrooms which were properly furnished, had adequate lighting, and storage space. Smoke detectors and carbon monoxide were last inspected by the Fire Marshall on 2/16/24.

Due to time constraints annual inspection was not completed at this time. No deficiencies and citations were issued at this time. LPA will return to the facility on another date to complete this annual inspection.

Exit interview was conducted with Administrator, Constance Peters.