Facility Evaluation Report

Licensing Program Analyst LPA Shawna Doucette arrived at the facility unannounced and conducted an Annual Inspection on this date. LPA was met by Administrator Edward Romero. Administrator Cheryl McCraw responded to the facility to assist with the visit.

LPA conducted a tour inside and outside of facility. Facility observed to be clean, and at a comfortable temperature. Common areas were furnished well with adequate seating and lighting available. Kitchen toured, appeared clean and safe for food preparation. Food supply checked, LPA observed an adequate supply of food.

Resident rooms checked. LPA observed an adequate supply of linen. Hot water measured at 111.5 degrees F. Facility was set at 70 F.

Fire extinguisher serviced on 05/05/2025. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Last fire drill conducted 09/05/2025. All cleaning supplies are locked in a cabinet in the in the dining room.

LPA reviewed resident and staff files. Files were complete. LPA reviewed residents medications.

Exterior tour conducted, all exits open and free of obstructions. Side gate was observed to be self-latching.

An exit interview was conducted with the Administrator and a copy of this report was provided.