Facility Evaluation Report

Licensing Program Analyst (LPA) Kesha Lewis conducted a case management inspection of BRISBANE'S GUEST HOME #2. LPA met with staff to ensure the facility is in compliance with applicable statutes and regulations.

The LPA reviewed staff/resident files and resident medications and observed all medications to be locked and inaccessible to residents in care.

The LPA conducted a tour of the physical plant and observed the kitchen, dining room, resident bedrooms; resident bathrooms, laundry area, living area and other common areas, as well as outside of the facility to ensure compliance with Title 22 regulations. Facility is a 6 bed facility with a current census of 5. There is entry door is leading to the living room, kitchen with a hallway to the bedrooms and bathrooms. The hallway has COVID precautions in place including social distancing noted.

Based on interviews, file/medication reviews, and observation of the physical plant, it appears the facility is operable at this time.

An exit interview was held and a copy of the report was provided.