Facility Evaluation Report

Licensing Program Analyst (LPA) Olson conducted an unannounced annual visit to this facility. LPA arrived at the facility and contacted the Administrator, Martha Mancha. Administrator came to the facility around 10:05 AM. This facility sustained flood damage during a storm in January 2023 and is currently under construction. LPA toured the inside and outside of the facility with Administrator from 10:05-10:40pm. LPA and Administrator went over the CARE Tool from 10:45-11:45AM.

The backyard has a covered outdoor area equipped with furniture for client use. No bodies of water noted. The washer and dryer are in the garage. The garage is not locked.

LPA conducted a visit to the hotel the clients have been staying at during the construction. LPA observed 8 clients, 2 staff and Administrator at the hotel. LPA conducted interviews with staff and clients from 12:10-1pm. Clients indicated everything was going well and their needs are met.

Medications : LPA observed Medications to be locked in the hotel closet in the staff's room. Medications are centrally stored and usually locked in a cabinet in the facility office.

Infection Control: The facility has an infection control plan. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19.

Administrator indicated they should be able to move back into the facility May 10, 2023. LPA will return at another date to continue the annual inspection.

Exit interview conducted, a copy for the report given.