Facility Evaluation Report

Licensing Program Analyst (LPA) Rebecca Ruiz conducted an unannounced Required 1-Year inspection. The facility file was reviewed prior to the visit. LPA was greeted by, identified herself to, and discussed the purpose of the visit with Administrator Drew Orr.

According to the facility's license, the facility has a maximum capacity of 4 clients, 1 of which may be non-ambulatory. During today's inspection, there were 4 clients in care and all were ambulatory.

During today's visit, LPA toured the facility and inspected client rooms, bathrooms, kitchen, garage, living room, and outside area. The facility was found to be clean, safe, and in good repair with no pathway obstructions. The facility's water temperature was measured at 108.5 degrees Fahrenheit in a client bathroom. LPA observed all hazardous and/or toxic chemicals were stored and secured and stored separately from food supplies. LPA observed locked storage for clients' medications and files. A functioning carbon monoxide detector and smoke detectors were observed in the facility. No bodies of water were observed on the premises. LPA observed 7-day supply of non-perishable food and a 2-day supply of perishable food. According to the Administrator, there are no firearms or weapons stored at the facility. The facility’s ambient internal temperature was measured at 74 degrees Fahrenheit. The kitchen and garage refrigerator temperatures were both measured at 40 degrees Fahrenheit. The kitchen and garage freezer temperatures were both measured at 0 degrees Fahrenheit. LPA observed cooking and dining utensils were present and kitchen appliances were in working order.