Facility Evaluation Report

On 09/25/24, Licensing Program Analysts M. Medina and L. Salazar conducted an unannounced required annual inspection. LPAs introduced selves, stated the purpose of the visit and were allowed entry into the facility by Direct Care Staff. Administrator, Cheryl McCraw contacted by telephone and arrived a short time later to conduct facility visit.

LPA Medina conducted physical plant tour and LPA Salazar will review a sample of staff and resident files and inspection tool results on a separate report.

One resident was present during facility inspection. Facility observed to be a comfortable temperature and well lit. Facility tour began in kitchen, facility observed to have a 2-day supply of perishable and 7-day of non-perishable available for residents. All knives, sharps and utensils are locked and secured in hallway closet. All common areas have adequate seating available for residents. Resident restroom toured. LPA observed grab bars and non-skid mats available. Water temperature measured at 111 degrees F. Resident bedrooms toured, bedrooms observed to have all required furnishings available.

Smoke detectors and carbon monoxide detectors observed operational during inspection. All chemicals and cleaning supplies observed to be locked and secured in hallway closet.

Outside of facility toured. Facility has perimeter fence around the backyard, all exit gates observed to be unlocked and no hazards observed. All facility exits and passage ways observed to be from of hazards.