Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Sheryll Granil, House Manager (HM). LPA announced the purpose of the visit. LPA observed 1 staff and 1 resident. 5 out of 6 residents at day program.

During visit, LPA toured the facility inside and out. LPA observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. Refrigerator temperature with thermometer displayed 32 degrees F. and freezer 0 degrees F.

LPA toured four resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. HM tested the smoke detector in the activity room and found the smoke detector to function properly when tested. LPA toured three out of three resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sinks measured with thermometer at 106 to 112 degrees F.

During tour LPA observed an area for laundry in backyard and a locked storage shed used for storage and not a living quarter.