Facility Evaluation Report

On 4/24/24, Licensing Program Analyst-LPA Alfonso Iniguez conducted an announced pre-licensing change of ownership visit at this facility. LPA were met by Gregg MacEllven (Licensee). The purpose of today’s visit was explained.

Licensee has applied for a RCFE licensee for age range 60 and over. Approved for (6) non-ambulatory residents of which (6) may be bedridden. Approved hospice waiver for (6).

A complete tour of the entire facility was conducted. The facility is a single-story structure located in a residential neighborhood. It consists of the following: It (6) bedrooms, (3) full bathrooms, Surveillance cameras system, ramp alongside back of facility, laundry room/office, living room, fireplace, dining room, shaded back yard with ramp on back porch, front yard, and porch, and attached 2 car garage.

The following was observed during this visit:

There is a locked centralized storage area for Resident medications.

Facility is clean, sanitary, and in good repair. Protective devices are in place. Indoor and outdoor passageways, stairways, open porches, and other areas of potential hazard are free of obstructions. All window screens are clean and in good repair. Facility temperature is between 68°F. degrees and 73°F. degrees. Open porches, and areas of potential hazard are well-lit. Smoke alarms operate properly. Carbon monoxide detectors operate properly.