Facility Evaluation Report

On 9/20/2024, Licensing Program Analysts (LPAs) Cassie Yang and Cassie Mikkelson arrived unannounced at the facility to conduct a required annual inspection utilizing the care tool. LPAs met with Administrator Zachary Spain and explained the purpose of the visit.

LPAs and Administrator conducted a tour of the interior and exterior of the facility to ensure the health and safety of clients in care. Areas toured included but not limited to: nine clients bedrooms, two spa rooms, laundry room, laundry room, medication room, recreational room, the bistro, backyard and the common areas. In areas toured, no immediate health, safety and/or personal rights violation observed.

File review conducted for five clients and five staff. LPAs observed the required documents present.

LPAs and Administrator discussed Administrator's certificate. Based on CCLD website,

SPAIN, ZACHARY #6001243735 is active, effective date of 07/08/2024 to 10/02/2026

Full care tool was completed, and facility is in substantial compliance.

Exit interview conducted and a copy of the report was provided.