Facility Evaluation Report

Licensing Program Analyst (LPA) Trevor Byrne arrived at the facility unannounced to conduct a required annual visit at 10:17 AM. LPA met with facility staff who contacted the facility Administrator Kevin Scanlan via telephone call. The Administrator arrived to the facility at 11:00 AM Entrance interview conducted and the reason for the visit was explained.

Beginning at 11:00 AM, the LPA, along with the 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:

OUTDOOR SPACE: The facility has one (1) emergency exit gate, LPA observed clear passageways for emergency exit use. The facility has adequate shaded outdoor seating for resident use. LPA observed the backyard to contain a fountain. The fountain was observed to be empty containing no water or other hazards to clients in care.

GARAGE: The garage was observed to be locked and inaccessible to clients in care. LPA observed the garage to contain an additional freezer, gardening supplies, cleaning supplies, and care supplies.

KITCHEN : The LPA observed the kitchen area to be clean. Kitchen appliances were in operable condition. The facility has a sufficient supply of two (2) days perishable and seven (7) days non-perishable food. LPA observed a secured cabinet to contain knives and resident medications. The LPA observed a fire extinguisher to be fully charged and purchased on 06/04/2024. LPA observed the facility laundry adjacent to the kitchen. The laundry was observed to contain a washer and dryer as well as a properly secured cabinet containing detergents and other cleaning supplies.