Facility Evaluation Report

On 7/23/24 at 09:15 am, Licensing Program Analyst (LPA) Rankin made an unannounced Annual/Required visit to the facility listed above. LPA met with Andrianna Germain, Administrator, and Rachelle Tellez, Administrator, and explained the purpose of the visit.

A tour of the physical plant was assessed, and the following was noted: LPA observed the license posted, Complaint Poster, Bill of Rights and Right to Residential Council, non-discrimination statement, and resident rights in the front entry and hall near kitchen.

Emergency Disaster Preparedness plan is current, and forms were posted. The facility provides disaster drills quarterly. The fire extinguishers were charged and reviewed in May of 2024. Fire extinguishers are located in the kitchen and the hallway near room #3. The dual smoke and carbon monoxide detectors are present and hard wired throughout the facility and were tested and were in working order.

Physical plant was checked for cleanliness and condition. Walls, windows, ceilings, floors, floor coverings, and doors were checked, all in good condition. The facility maintains a comfortable temperature. The facility has 6 bedrooms and 6 resident bathrooms currently occupying 5 residents.

Living room and dining room area have sufficient space for activities and visiting. The furniture was checked and is in good condition. The common rooms are clean, safe, and sanitary.