Facility Evaluation Report

Licensing Program Analyst (LPA) Tyler Reyes conducted an a site visit for the annual inspection. Upon arriving at the facility, LPA met with Yanira Rivas (Administrator) and explained the purpose of the visit.

The facility is located in a residential area. A tour of the single-story facility includes: Living room, attached garage/office/laundry, dining area, kitchen, 4 bedrooms and 2 bathrooms.

LPA Reyes used the inspection tool, and toured the facility inside and out, reviewed food supply, reviewed (6) resident and (5) staff files, and reviewed (6) resident medications. LPA Reyes observed from reviewing the San Angelo Facility Staff Schedule August 2024 along with Facility Personnel Report Summary Dated 8/22/24 that S1 was not cleared and associated to facility. Administrator Yanira states S1's first day was on 8/18/24 and worked on 8/23/24. S1 states with Administrator Yanira present in the room they have worked a total (5) days at the facility 8/16/24-8/18/24 and 8/22/24-8/23/24. Bedrooms have the required furniture including bedframes, dressers, lamps and chairs. Beds have the required linen and the linen is in good condition. Passageways and exits are free of obstruction. The front and backyard are well maintained. The resident bathrooms are clean and have the required grab bars in the shower and near the toilet for non-ambulatory residents. Showers also have non-skid materials. . The facility temperature at the time the visit was comfortable. There is sufficient lighting throughout the facility. There are smoke detectors/carbon monoxide detectors located throughout the facility, tested and operating. Knives and toxins are in locked cabinets, and inaccessible to residents. There is a sufficient amount of perishable and non perishable food supply. Medications reviewed, and appear to be given as prescribed. Administrator's certificate expires on 11/9/24. The facility held a fire drill on 11/9/24.