Facility Evaluation Report

Licensing Program Analyst (LPA) Trevor Byrne arrived at the facility unannounced to conduct a required annual visit at 09:04 AM. LPA met with facility staff who contacted the facility administrator Annie Osborn via telephone call. Facility administrator arrived to the facility at 09:20 AM Entrance interview conducted and the reason for the visit was explained.

Beginning at 09:20 AM, the LPA, along with facility administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:

KITCHEN : The LPA observed the kitchen area to be clean. Kitchen appliances were in operable condition. The facility has a sufficient supply of seven (7) days perishable and two (2) days non-perishable food. LPA observed a secured drawer to contain knives and other sharp objects. The LPA observed the fire extinguisher to be fully charged and purchased on 05/25/2024. Cleaning chemicals are stored securely under the kitchen sink.

BEDROOMS : There are four (4) bedrooms in the facility; three (3) are designated for resident use and one (1) is designated as a staff room. All resident rooms are designated as dual occupancy rooms. LPA and facility administrator toured all three (3) resident rooms. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. Bedroom number three (#3) contains a direct exit to the backyard. An auditory alarm was observed and was functional at the time of the visit. The staff room is secured and inaccessible to residents.