Facility Evaluation Report

Licensing Program Analyst (LPA) William Vanegas made an unannounced visit for the purpose of conducting a required annual Inspection. LPA Vanegas was greeted and granted entry by care provider Markjaydar Romuar after explaining the purpose of the visit. Administrator (AD) Erleen B. Rinehart was present at the facility and administrator Erleen Rinehart was notified and came to the facility to assist with the inspection. LPA observed the Administrator Certificate is valid and up to date. It is set to expire on September 14, 2026. This is a Residential Care Facility for the Elderly (RCFE) licensed to six non-ambulatory residents, of which one may be bedridden, with a hospice waiver for two. The facility is a one-story house with five resident bedrooms, one staff bedroom, two bathrooms, and an attached two car garage.

During the inspection, LPA and AD conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following:

LPA observed residents watching television in the living room and having breakfast. LPA observed five residents in care and two staff present. LPA observed the See Something Say Something Poster (PUB 475) mounted on the wall by the entryway. All resident bedrooms had the required furnishings such as a bed, chest of drawers, clean linens in good repair; meaning no strains or tares, and a reading lamp. LPA observed additional linens stored in storage area. LPA observed bathrooms were clean, free of any mildew and debris. They were equipped with grab bars, slip resistant floor mats, and a shower chair. LPA Vanegas observed all windows were appropriately screened. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested between 108.6 and 116.4 degrees Fahrenheit. LPA toured the outside of the facility and observed outdoor passageways were free of obstruction and hazards. LPA observed the backyard had a shaded sitting area with furniture for resident use.