Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required visit. LPA met with Counselor Julie Wettstein, and the reason explained the reason for visit. Census:5

LPA Lund & Councilor Julie Wettstein toured/inspected the facility, including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. There are no bodies of water observed. Indoor and outdoor passageways are free of obstruction. A comfortable temperature for clients is maintained at 75 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. All toilets, hand washing and bathing are safe, sanitary and in operating condition.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 10/23/2023. First aid kit was observed to be complete.

LPA reviewed 2 staff records and 2 of 2 staff have criminal record clearance or a criminal record exemption and holds a current first aid certificate. LPA reviewed 2 of 5 clients records.

No deficiencies during visit and report left.