Facility Evaluation Report

On 04/29/25, Licensing Program Analysts (LPAs) L. Salazar and M. Garza arrived to the facility unannounced to conduct the required Annual Inspection Visit. LPAs were greeted by staff, stated the purpose of the visit and were allowed entry into the facility. Administrator on record is Robert Crandell, Certificate# 601623773, Exp. 05/11/26. Dina Faye Crandell is back up administrator.

LPAs observed 1 out of 4 residents in care at the time of visit. Facility is a 4 bedroom 2 bathroom home. Flooring in the facility entry area has multiple cracks and kitchen area has dips causing an uneven surface. Cameras were observed in the common areas of the facility. Residents bedrooms were observed to have the required lighting and furnishings and were free from odor and free from any passageway obstruction / fire hazards. Facility temperature was 78 degrees F.

Bathrooms were toured and observed to have operational lights, running water, and non- slip floors. Hot water temperature tested at 99.6 degrees F in hallway bathroom. Trash can with lid and hand washing postings were observed.

Medications were observed to be locked in a cabinet located in the kitchen. A sample medication audit was conducted. Cleaning supplies were observed to be locked in the garage cabinets. LPAs toured the kitchen and observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. There are no residents with Restricted Health conditions or oxygen in the facility.

Carbon monoxide and smoke detectors were tested and observed to be operational. Night lights were not observed in the hallways. Fire Extinguisher was observed with a service date of 01/05/25. First aid kit was observed and contained all required items.

The exterior tour of back yard was conducted and found to be free from debris. A covered outdoor seating area was observed for residents in care, one chair was observed for seating. The double gate located outside was observed locked with a dead bolt and drop pins. Double gate is listed on the posted facility sketch as an emergency exit. License has a fire clearance approved for delayed egress for front door, sliding door, garage door. A secondary gate (not listed as a fire exit on the sketch) was observed to be unlocked .