Facility Evaluation Report

Licensing Program Analyst (LPA) William Vanegas made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by Administrator Mayla Mach after explaining the purpose for the visit. LPA began a tour of the facility LPA observed that Administrator (AD) Mayla March has an active Administrator certificate that expires on November 18, 2026.

The facility is a single-story home with six private resident bedrooms, one staff room, five resident bathrooms, two of which are shared, a living room, a dining room, a kitchen, and an attached two car garage. LPA accompanied by the AD conducted a tour of the interior portion of the facility. On today's visit, LPA observed six residents in care, one of which is on hospice, and two caregiving staff present. LPA observed residents lounging in the living room as well as their respective bedrooms. LPA observed the See Something, Say Something poster (PUB 475) mounted on a wall by the entryway of the facility. LPA inspected all six resident bedrooms, and they were observed to be free of any hazards. LPA observed the resident bedrooms had the required furnishings of a bed, a chair, a chest of drawers,a reading lamp, and enough storage space to store personal belongings. All resident beds had clean linens and blankets in good repair; meaning no strains or tares. LPA observed additional linens are stored in a hallway closet. LPA inspected the five resident bathrooms. Resident bathrooms are clean. Bathrooms are equipped with grab bars and slip resistant floor mats. Faucets and toilets were operational. Hot water temperature measured between 114.3 and 120.3 degrees Fahrenheit. LPA observed the staff room is kept locked and inaccessible to residents in care.

LPA observed the kitchen has a two day perishable and seven day nonperishable food supply on hand.