Facility Evaluation Report

Licensing Program Analyst (LPA) Trevor Byrne arrived at the facility unannounced to conduct the required annual visit at 02:15 PM. LPA contacted the facility Administrator Suzie Hastings via telephone call. Facility Administrator arrived to the facility at 02:29 PM Entrance interview conducted and the reason for the visit was explained.

Beginning at 02:32 PM, 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 : LPA observed the kitchen area to be clean. Kitchen appliances appeared to be in operable condition. The facility had a sufficient supply of two (2) days perishable and seven (7) days non-perishable food. LPA observed a secured drawer which contained knives and other sharp objects. The LPA observed the fire extinguisher that was fully charged and purchased on 05/11/2026.

OUTDOOR SPACE: The facility had one (1) emergency exit gate, LPA observed clear passageways for emergency exit use. The facility had adequate seating for resident use. LPA observed one (1) shed which contained a washer and dryer as well as an additional refrigerator/freezer.

BEDROOMS : There are five (5) bedrooms in the facility; all are single occupancy rooms four (4) are designated for resident use and one (1) is a staff bedroom. LPA and facility Administrator toured all four (4) resident rooms. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting.