Facility Evaluation Report

On 01/03/2024 Licensing Program Analyst (LPA) Ivan Avila arrived at the facility unannounced to conduct a 1-year annual inspection and found it to be vacant. LPA toured the exterior premises and then observed a client inside, LPA asked client to open the door. Client let LPA inside the facility and no other staff were present and client was left unattended at the facility. Administrator Chay Victorine arrived later at the facility and LPA explained the purpose of the visit. LPA and Administrator toured the facility to ensure the health and safety of clients in care.

Kitchen: The kitchen appeared clean and the appliances and fixtures functional during the time of visit. The LPA observed a sufficient supply of perishable and non-perishable food at the facility; Sharp objects are stored in locked cabinet inaccessible to residents. Hot water temperature measured at 108 degrees. Bedrooms: The LPA observed client bedrooms furnished with at least one night stand, bed, and sufficient lighting for each client. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, and blankets. Bathrooms: The LPA observed the client's bathroom to be clean, and properly supplied. Clients have sufficient supplies for personal hygiene. Common Areas: These included the living, and dining area. The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. Surrounding Grounds (Outdoors) : The LPA observed appropriate outdoor furniture and there are no bodies of water or fire arms on the premises. The LPA observed the washer and dryer and cleaning supplies are locked in a cabinet inaccessible to residents. Record Review: A review of facility files was initiated. The LPA observed documentation of Infection Control, Disaster prevention and last fire drill. The LPA reviewed three (3) staff, and three (3) client files. All documents reviewed appeared complete and current.