Facility Evaluation Report

On 7/26/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA arrived, contacted Administrator by telephone who arrived a short time later to conduct facility inspection.

Facility currently has two (2) residents in care. Both residents attend in house day program Monday through Friday 8:00 AM - 2:00 PM.

Facility tour conducted with Administrator both inside and outside. Facility observed to be clean, odor free, and a comfortable temperature. Resident bedrooms toured, resident rooms observed to have required accommodations. Resident bathrooms toured, fixtures observed to be operational during time of inspection. Water temperature measured at 108 degrees F. Kitchen toured, facility observed to have a 7-day supply of non-perishable food and a 2-day supply of perishable food. All sharps and medications observed to be locked and secured in hallway closet. Living room and dining room observed to have adequate seating for all residents. All chemicals and detergents observed to be locked and secured in cabinet in garage.

Outside of facility tour, all exits open free of obstruction.

Smoke detectors and carbon monoxide detectors present and observed operational during today's inspection. Fire extinguisher present with a date of service 3/28/24. Last fire drill conducted on 7/10/2024 according to facility records.

Resident and staff files reviewed. Staff interviewed.