Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an annual inspection. LPA was greeted by caregiver who allowed LPA to enter. LPA explained the reason for the visit. Co-Administrator Christopher Mendoza arrived for the visit. A tour of the physical plant inside and outside was was conducted.

The facility has a total of (05) bedrooms, (1) room for staff and two (02) bathrooms. The facility current census is (06) residents.

Kitchen is sufficiently stocked with at least two (02) days perishable and seven (07) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to residents. Extra refrigerator in the garage stocked with food.

The living and dining room are neat and clean. The facility maintains a comfortable temperature. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. Fire extinguisher is located near the kitchen and observed to be fully charged.

The facility has outdoor furniture with a covered shaded area for residents and visitors. The facility has a swimming pool with required fencing and locking mechanism. The garage is currently being used for storage. Laundry detergents, cleaning agents and other toxins are locked away.