Facility Evaluation Report

Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA's met with Administrator Assistant Samira Hernandez and Administrator Christie O'Neal. LPA's disclosed the purpose of the inspection and was granted entry into the facility by Staff Edith Falcon.

A tour of the facility was conducted with the Assistant Administrator. The residence was set at 74 F temperature and free of passageway obstructions inside and outside.

Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Medications were stored in a locked Medication cabinet. Cleaning supplies were in a locked closet. Smoke detectors and carbon monoxide detectors were checked and operating. Fire extinguishers were charged and had service dates of 09/29/22. Fire drill 06/27/23. Water temperature measured at 129.7 F.

There was outdoor seating for the residents. No pools or bodies of water.

Resident, medication and staff records were reviewed. Current first aid and CPR were reviewed.

A copy of this report with plan of correction and appeal rights were provided to the Administrator Assistant Samira Hernandez.