Facility Evaluation Report

Licensing Program Analysts (LPAs) Trevor Byrne and Erica Mosely arrived at the facility unannounced to conduct a required annual visit at 02:06 PM. LPAs met with facility staff who contacted administrator Suzie Hastings via telephone. Administrator arrived at 02:30 PM. LPAs explained the reason for today's visit. Entrance interview conducted.

Beginning at 02:30 PM, the LPAs, along with facility administrator, toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The following was observed:

KITCHEN: Knives are stored in a locked drawer. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of two (2) days perishable and seven (7) days non-perishable food. The fire extinguisher was observed to be fully charged and last serviced on 05/09/2024.

BEDROOMS: The LPAs observed three (3) client bedrooms, all of which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. One (1) client bedroom is designated as a shared bedroom.

RESTROOMS: LPAs observed two (2) resident restrooms. Both are clean and sanitary and in operating condition. Hot water was checked in both restrooms and measured between 105.5 and 108 degrees Fahrenheit. Both were measured within the required range. Showers were observed to contain non-slip surfaces and mats. Grab bars were observed in both restrooms.

COMMON SPACES: Living room, tv room, and dining room furniture was observed to be in good condition. The LPA observed all required postings upon entry. A properly screened fireplace was observed in the living room. Medications were observed to be in a locked cabinet located within the hallway near the entrance to the facility. Fire alarms were tested at 02:46 PM and were functional at the time of the visit. Report Continued on LIC 809-C