Facility Evaluation Report

On 05/23/25, Licensing Program Analysts L. Salazar and M. Garza arrived at the facility unannounced to conduct the required annual inspection. LPAs were greeted by Administrator, stated the purpose of the visit and were allowed entry into the facility. Administrator on record is Evangeline Schissler, #6023393740 Expiration 01/13/25. Administrator stated they have submitted the renewal prior to the expiration date, however, LPA did not observe the name on the active or pending certification list online. LPA contacted the Administrator certification bureau at the time of visit.

There are no residents in care at the time of visit. Facility was licensed one year ago but has been unable to secure staffing. LPAs toured the facility inside and out with Administrator. LPAs entered through the front door observed the required postings in the entry. LPA observed the residence to be a single story, 4 bedroom/ 2 bathroom home. There is a dining room and living room observed to have adequate furnishings and lighting.

LPA observed fire extinguisher to be charged with a service date of 07/02/2024. Smoke detectors were tested and observed to be operational. Carbon Monoxide detectors were observed. Night lights in the hallways by the bathrooms were observed. LPA observed a adequate supply of towels. A supply of paper towels were observed in the bathrooms. Hot water temperature in bathroom measured at 114 degrees F. Grab bars were observed in the bathrooms next to the toilets and showers.

Cleaning supplies and chemicals are locked in the garage. A locked cabinet in the kitchen is designated to store medications. Sharps/knives were observed in a locked drawer in the kitchen. Appliances observed to be in working order.

First aid kit is located in the locked medication cabinet in the kitchen. Washer and Dryer observed in the laundry room with additional storage space available in upper cabinets. LPA toured the outside of the residence and observed a covered patio with seating area. Adequate outdoor seating for activities. A self-latching gate found to be working properly. There are no bodies of water on the premises.

Exit interview conducted. No deficiencies cited on today's visit, there is no potential or immediate safety risks as there are no residents in care at this time. Licensee intends to receive more residents in 6 months. LPA will return for a follow up prior.