Facility Evaluation Report

Licensing Program Analyst, LaVette Farlow, (LPA) arrived at the Banyan House, Adult Residential Facility unannounced to conduct an Annual Inspection. LPA introduced self and stated purpose of the visit. LPA met with House Manager, Norman Smith who granted LPA entry inside facility. Norman contacted Administrator, Vicki Estelle, who arrived later during the visit.

LPA was accompanied by Norman, to conduct a tour of the facility, inside and outside, and observed the following:

Facility: The Facility is approved for six (6) ambulatory adults, ages 18 -59. The current census is six (6). LPA observed that the facility is operating in the capacity and conditions approved by Community Care Licensing (CCL).

Physical Plant: LPA observed the facility to be maintained at a comfortable temperature. Interior and exterior pathways were free of clutter and obstructions. LPA tested the facility water and the temperature tested at 116.0 and 115.8 degrees. LPA observed 5 bedrooms and 3 bathrooms. One (1) room is for live in caregiver. Resident rooms each included appropriate lighting, seating, bed and linens and storage for residents in care. Various light sources such as lamps and night-lights were observed throughout the facility. Each bathroom included operable appliances, adequate amounts paper supplies, non-slip materials and handrails. LPA observed hygiene supplies, personal and linens are kept and secure in hallway closets. Additionally, LPA observed chemicals, tools sharps and resident medications were also kept secure in a hallway closet. Fire extinguishers, (2) were observed fully charged and last inspected August 18, 2025. LPA was informed the facility conducts fire and earthquake drills regularly. LPA found the records for the facility drill were documented.