Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived at 09:30 a.m. at the facility unannounced to conduct a required annual inspection. LPA Urena was greeted by staff, and called the administrator to inform them of the visit. The administrator arrived shortly thereafter. The LPA met with Administrator Elina Root and explained the reason for the visit.

LPA Urena and the Administrator conducted a tour of the physical plant inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

COMMON AREAS: At the time of the visit, living room and dining room furniture was observed to be in good condition. The facility maintained a comfortable temperature. Smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. The fire extinguisher was fully charged and was last serviced on 04/15/2023. The LPA observed required postings in the hallway by the main entrance door.

KITCHEN: Knives are stored in a locked cabinet drawer. Kitchen appliances were in operable condition. The facility has enough supply of perishable and non-perishable food. Freezer and refrigerator are stocked with a variety of foods. Emergency food supply is adequate for six residents and two staff.

BEDROOMS: Bedrooms were furnished appropriately with appropriate furnishings and sufficient lighting. Linens are clean and in good condition.

BATHROOMS: Bathrooms were clean, shower area was in clean condition with grab bars and a non-skid mat available. Paper towels were available for drying hands. Hand washing signs were displayed, and sufficient amounts of soap and paper products in each restroom.