Facility Evaluation Report

Licensing Program Analysts (LPAs) Robert Campbell & Venus Mixson conducted an unannounced annual required visit. Upon entry, LPAs were greeted by Brittney Morast, Lead DSP, and informed them of the purpose of the visit. At the time of the visit, there were eight (8) staff member and three (3) residents present. Humberto Arteaga/Administrator, arrived later during the visit.

Facility Overview: The facility is a one-story home with four (4) bedrooms and two (2) bathrooms, including an attached garage. There are no pools or known firearms on the premises.

Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility has infection control plan in file.

Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. The outdoor area was free of hazards. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to residents. Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was 140°F. Fire extinguisher located at kitchen had current inspection tag. LPA observed water temperature was turned down at visit to medium heat.

Food Service: The facility’s kitchen was clean and equipped to prepare food. The facility maintained the required two-day supply of perishable foods and a seven-day supply of non-perishable foods.