Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Staff #1 . During today’s visit, LPA met with Michael San Diego, Assistant Administrator .

The facility is a level 3 , single-story, four bedroom residential home with an approved fire clearance of six ambulatory. The facility currently has a census of six clients in care.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in one client bathroom, and testing auditory devices on all exits . The hot water temperature measured 115.5 degrees Fahrenheit and all smoke and carbon monoxide detectors were operational . The fire extinguisher is charged and was serviced on June 10, 2025. The facility’s last fire drill was conducted on July 30, 2025 .

LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand . Menus were posted in the kitchen, knives and chemicals were secured and all kitchen appliances were in working order. The refrigerator had a variety of vegetables and there were several pantries filled with canned goods. The washer and dryer were also in working order.

LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed. A First Aid Kit had all the required elements and a First Aid Manual is on-site.