Facility Evaluation Report

On 09/06/2023, Licensing Program Analysts (LPAs) Ivan Avila and Jaynae Boyels, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPAs met with Licensee Kathleen Waltz and explained the purpose of the visit.

LPA Avila, LPA Boyels, and Licensee Waltz toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, garage, front yards, and common restrooms. LPA observed the facility to be clean, in good repair and each bathroom to have the paper towels, trash can with lids. Facility has a 2-day perishable and a 7-day non-perishable amount of food and sharps to be locked. Hot water temperature was measured within the required range. LPA observed two (2) fire extinguishers, fire detectors, and carbon monoxide detectors. In the areas toured no immediate health, safety, or personal rights violations were observed.

LPA reviewed a total of five (5) residents' files and three (3) staff files.

There were no deficiencies cited at this time.

Exit interview conducted and copy of report left at the facility.