Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannouned visit to the facility in order to conduct a Case Management Visit. LPA met with Okoia Nixon, the AM Shift Lead who was informed of the purpose of the visit. During the visit, the PM shift started and LPA continued to the visit with Assistant Administrator. At the time of the visit there were (10) staff including the shift lead

LPA conducted a tour of the facility with the AM Shift Lead, and observed the interior and exterior of the facility. LPA reviewed the staff schedule for the facility. LPA observed the utilities were on and operating. LPA observed the facility had electricity and running water. LPA observed the food supply met the perishable and non-perishable food requirements. During the time of the visit, LPA conducted a visual check of the facility residents which were observed in their rooms and common areas of the facility. LPA conducted interviews with the staff.

No immediate health or safety issues were observed during the time of the visit. An exit interview was conducted and a copy of this report was reviewed and provided.