Facility Evaluation Report

On 4/25/2023, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA observed COVID-19 signs posted by the entrance. LPA was greeted by administrator and LPA explained the purpose of the visit.

The administrator assisted with the inspection.

LPA toured the facility inside and outside including the 4 bedrooms (3 semi-private rooms for clients and 1 private room for staff) 1 full- bathroom , kitchen, and common areas. The facility observed to clean, tidy and in good repair. Bedrooms were equipped with the required furniture for clients to use. Bathrooms are equipped with grab bars, and nonskid mats. COVID-19 signs were posted throughout the facility. Facility temperature is comfortable. Hot water temperature was measured at 106-112 degrees F. The Atrium/Activities room was observed to comfortable, and cozy for clients to enjoy.

Central stored medication, toxins and sharps objects were locked and inaccessible to clients.

Food supplies were observed to be adequate,

Facility is equipped with smoke detectors and carbon monoxide detectors. Fire extinguisher was last serviced on April 7 2023 and fire drill was last conducted on 2/21/23 and it is being done quarterly.

Staff member at the facility was fingerprint and associated.