Facility Evaluation Report

Licensing Program Analyst (LPA) Angela Barutyan arrived at the facility unannounced to conduct a required annual visit at 11:40AM. LPA met with staff upon arrival and Administrator Michelle Maurer at 02:38PM. Entrance interview conducted.

Beginning at 11:50AM, the LPA, along with staff, toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:

KITCHEN: LPA inspected the kitchen at 11:50AM. Kitchen appliances appeared clean and were in operable condition at the time of the visit. The facility had a sufficient supply of perishable and non-perishable food. Sharp objects and cleaning supplies were stored in locked and inaccessible cabinets.

BEDROOMS: There are seven (7) bedrooms of which six (6) are private resident rooms and one (1) is a staff room. Staff room was observed to be locked. Five (5) rooms have exits to the exterior. All bedrooms were furnished appropriately with clean linens, furnishings, and sufficient lighting. LPA observed the exit in Bedroom #5 obstructed with resident belongings. Staff cleared the exit during the visit.

RESTROOMS: There are three (3) restrooms, two (2) are attached to resident rooms and one (1) is in the hallway for resident, staff, and visitor use. LPA observed bathrooms to be clean, sanitary and in operating condition with grab bars and slip-resistant surfaces. Hot water temperatures were measured in all three (3) bathrooms and were between 105.1 F-105.3 degrees F, which is within the required range.