Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Lyman made an announced visit to conduct a follow up pre-licensing inspection. LPA identified herself and discussed the purpose of the visit with Administrator/ Licensee Angelina Teves. An initial application to operate a Residential Care Facility for the Elderly was received by CCL on 09/09/2021 for a capacity of five non-ambulatory residents and one bedridden.

At 10:05 AM, LPA toured the facility and observed the following:

Fountain in front courtyard is noted to be clean and sanitary. Facility has drained water from fountain eliminating risk to residents in care.

The broken threshold in master bedroom restroom has been repaired.

Hand washing signs are posted in all restrooms.

Facility replaced the light fixture in shared restroom. Fixture is clean and operational.

All noted items have been corrected and facility is ready to be licensed.

Exit interview conducted and a copy of this report was left at the facility.