Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced annual visit on 02/20/2025. LPA was greeted by the Back-Up Administrator, Anthony Contreras. LPA stated the purpose of the visit was to complete an annual inspection. The facility is licensed for four ambulatory residents and there are four residents living in the facility.

LPA Spaeth and the Administrator began the tour at 8:00 am until 8:30 am. LPA observed the following:

Office - LPA observed the office area contained locked cabinets and office equipment. LPA did not observe any safety issues within the room.

Common areas – The kitchen and family room are combined. A kitchen table and chairs are located in the kitchen. The family room is furnished with comfortable seating.

Kitchen – LPA 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 knives were safely locked in a cabinet. A fire extinguisher was located in the kitchen area.

Laundry Room - The washer and dryer were located in the room.