Facility Evaluation Report

Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct an annual Required Inspection. LPA was granted entry into the facility by Administrator Mark Joseph Rivas.

LPA toured the facility. LPA observed 3 bedrooms downstairs designated as resident rooms. Facility has an upstairs that is not accessible to residents with 3 bedrooms and 2 bathrooms upstairs. Resident rooms were clean and fully furnished. LPA observed cleaning supplies to be locked in the garage. Water temperature was 115 F.

Knives were locked in a kitchen drawer. Medications are locked in a kitchen cabinet.

Smoke detector and carbon monoxide is operating. Facility has a sprinkler system. Smoke alarms are hard wired into the alarm system.

LPA reviewed Administrator file. Administrator has current certificate. File was complete.

An exit interview was conducted with Administrator.