Facility Evaluation Report

Licensing Program Analyst (LPA) William Vanegas made an unannounced inspection for the purposes of conducting an annual inspection. Upon arrival LPA Vanegas was greeted and granted entry to the facility by Care Giver (CG) Alice Magee. LPA Vanegas set up equipment and began a tour of the facility and observed the following.

This is a one storied home with an attached two car garage, five bedrooms, and two and a half bathrooms, all which are available for resident use, and staff use. LPA Vanegas observed the kitchen area to be clean and free of debris, LPA Vanegas observed a gas stove, microwave, refrigerator, dishwasher, washer, and dryer to all be in good repair, and tested operational. LPA Vanegas observed a two day supply of perishable food, and a seven day supply of non-perishable food along with a sufficient amount of emergency water on hand for residents in care, and staff on duty.

LPA Vanegas observed all client rooms to have the required furnishings such as a bed, lamp, chest drawer, clean linens in good repair, meaning no strains or tears, and enough storage space for personal belongings. Rooms are large enough to walk about freely, and no obstructions are blocking the entry way.

LPA Vanegas observed bathrooms to be clean and free of any mildew and debris. Toilets and water faucets tested operational, and restrooms had all required furnishings such as grab bars, shower chairs, and slip resistant floor matts. Water tested between 115.5 and 117.5 degrees.