Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough arrived at the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Mark Ryan Cruz and discussed the purpose of the visit. The facility currently has six residents in care.

The facility is a one story home with four resident bedrooms, one staff bedroom, three bathrooms, living room, kitchen, attached two car garage and a backyard. The facility appears clean, safe and sanitary. LPA observed the kitchen to be free of vermin. LPA observed a two day perishable and seven day non perishable food supply on hand. LPA observed the knives to be in a locked box under the kitchen sink and made inaccessible to residents in care. LPA observed a fire extinguisher in the kitchen charged and with a service date of March 5, 2025. LPA observed the centrally stored medication to be in a locked closet by the garage door and made inaccessible to residents. LPA observed an emergency food supply in the locked medication closet. LPA observed the staff room by the garage door to be locked and made inaccessible to residents. LPA observed a locked fridge in the garage that stores refrigerated medications. LPA observed the toxins and chemicals to be in a locked cabinet in the garage. LPA observed the emergency water to be located in the garage. LPA observed the resident rooms to have the required components and furnishings with extra storage space. LPA observed the extra clean linens to be in a cabinet located in the hallway. LPA observed the bathrooms to have toilet paper, paper towels and non slip mats in the shower. LPA tested the water to be between 111-111.3 degrees Fahrenheit. LPA observed the backyard to have a shaded seating area for resident use. LPA observed the backyard to be free of obstructions and debris. LPA and AD tested the fire alarms and smoke detectors and they were found to be operational