Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Administrator, Roger Caday. LPA announced the purpose of the visit. LPA Yanez observed 2 staff and 2 residents at the facility since 2 residents were attending day program.

During visit, LPAs toured the facility inside and out. LPA observed the room temp was 70 degrees F. LPA toured the garage area and observed food storage areas and locked cabinets for cleaning supplies. LPA observed the kitchen area and observed locked cabinets for medications and sharp objects. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days.

LPA toured three resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detectors in the hallway found the smoke detector to function properly when tested. LPA toured one resident bathroom. The bathroom had available soap and paper towels and functioning lights. The water temperature in the bathroom sink measured with thermometer at 108.5 F.