Facility Evaluation Report

Licensing Program Analyst LPA Shawna Doucette arrived at the facility to conduct an Annual Inspection. LPA was granted entry into the facility. LPA met with Administrator Bertha Marquez

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. Hot water measured at 113.5 degrees F. Facility was set at 72 F.

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

Fire extinguisher serviced on 03/28/2024. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Facility has a pull station fire alarm. Last fire drill conducted 10/1/2024.

All cleaning supplies are locked and secured in a cabinet in the laundry room.

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