Facility Evaluation Report

Licensing Program Analyst (LPA) Victoria Brown arrived unannounced on 8/9/24 at 12:30p to conduct a health and safety check on the residents who reside in the facility. LPA was met by Janae Ross, Administrator and stated the purpose of the visit. This Case Management visit is to ensure the safety of the residents as rodents and bed bugs were reported to Community Care Licensing (CCL) and that all residents were relocated temporarily. LPA and Administrator toured the physical plant inside the home. LPA observed the facility has prepared two areas of large items to be discarded. The facility has scheduled a large pick up with the city. LPA observed the beds of Resident 1 (R1) and (R2) and the enclosed area that holds the water heater. The Administrator removed the spotted mattress cover from the bed of R1. Under the mattress cover, the LPA and Administrator did not observe any areas that were reddish brown that would indicate bed bugs. LPA and Administrator also observed that the wiring in the floor of the enclosed water heater had a hole in it.

LPA also visited the site where the residents were relocated and found the residents to be very vocal, ambulatory, and pleased with their accommodations. During the visit, the residents were reviewing personal items that they would like to be transported to this new location.

At this time, there does not seem to be a health and safety concern.

Community Care Licensing will return on a later date to ensure the safety of the residents.