Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required

annual visit at 2:00 p.m. This annual had an emphasis on infection control practices and procedures. LPA Urena met with Paige Porter, Program Director (PD), and explained the reason for the visit.

The LPA, and the PD toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

KITCHEN: Kitchen knives are stored locked and inaccessible in the pantry room. A seven day supply of non- perishable food was available. The supply of dishes is adequate. Appliances in the kitchen were clean, and all appeared functional. There is an adequate supply of emergency food. Kitchen, laundry, and house cleaning supplies are stored, locked, and located in the laundry room.

BEDROOMS: There are three bedrooms for resident use, double occupancy. Lighting in the rooms appeared adequate. All bedrooms had adequate closet and drawer space for clothing, and personal belongings.

BATHROOMS: The bathrooms are fully stocked with paper towels, hand soap, and hand washing signs. The showers have non-skid mats.