Facility Evaluation Report

On 7-21-22 at 4:09pm, Licensing Program Analysts (LPAs) Michael Bilger and Renee Campbell arrived unannounced to conduct a health and safety check. LPAs met with facility manager on duty Tanya Monge and explained the purpose of the visit. Upon arrival LPAs observed 7 portable air conditioning units with coverage of up to 250sq ft each. Facility manager on duty stated units were purchased and delivered today. Facility has 7 shared rooms. Units were currently functioning properly during LPAs visit. LPA Bilger observed copy of work order from local heating and air conditioning company stating unit will require replacement due to age of unit. Estimated completion date for parts shipment and installation is 2-3 weeks per work order. Facility will continue to use portable units to cool facility to appropriate and comfortable temperature. Current census is 11 residents. Facility was clean and sanitary with no foul odors. Food supply was adequate. All toxins and sharp objects were inaccessible to clients in care. Three staff members were present during LPAs visit.

No deficiencies observed today. An exit interview was conducted with Tanya Monge and a copy of this report was left with Tanya.