Facility Evaluation Report

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct an Annual Required 1 Year inspection and met with Administrator, Jean Stephens.

LPA toured the building and grounds which was found to be clean at a comfortable temperature and in good repair. All walkways and exits were observed to be unobstructed. Client rooms were furnished per regulation. Water temperature accessible to clients in care measured 115 degrees F which are within the required regulation range of 105 to 120 degrees F.

Extra hygiene products and linens were available. Cleaning supplies are locked and not accessible to clients.. Facility has at least two days of perishable and one week of non-perishable foods which appeared to be of quality and stored per regulation. Medications were centrally stored and locked in medication file cabinet.

Fire extinguishers were last serviced 10/1/2022. Smoke/Carbon Monoxide detectors were operational. Most recent fire/disaster drill was conducted April 2, 2023

Staff and Client files were reviewed. Staff have required First Aid and CPR certificates. Administrator Certificate for Administrator Jean Stephens expired 3/30/2023 and Administrator provided proof they sent in their renewal paperwork, but were told they are behind in processing renewals and there may be a delay. Medications and medication records were reviewed.