Facility Evaluation Report

Licensing Program Analysts (LPAs) Melissa Spaeth and Lorena Casillas conducted an unannounced annual visit on 10/05/2023. LPAs were greeted by the House Manager and stated the purpose of the visit. The caregiver confirmed there are four clients living at the facility.

LPA and house managerr began the tour at 9:54 am until 10:35 am. LPA observed the following:

Locked Closets –Upon entering the facility, LPAs observed cleaning solutions were locked in the closet. A second hallway closet was locked and contained personal hygiene items.

Kitchen – LPA observed the kitchen area was neat and clean. LPAa observed a two-day supply of perishable food and a seven-day supply of non-perishable food. There were no cleaning solutions stored underneath the kitchen sink. The clients' medications and first aid kit were locked in a kitchen cabinet. The fire extinguisher was located near the kitchen.

Common areas – LPA observed the living room/dining room contained comfortable seating and the dining room area contained a table with bench seats.

Laundry Area - The laundry room contained the washer and dryer.

Garage – The garage was locked and is the facility office which contained the emergency food, an additional refrigerator stocked with food, locked knives, and resident/staff files