Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required Inspection and met with Licensee, Russell Loewen. Fees are current. Clients were attending day program.

LPA/Licensee initiated a tour of the facility at 1:00 pm and observed the following: Facility was a comfortable temperature and passageways were free from obstruction. Client rooms were furnished per regulation. Water temperature in client bathroom read at 118.6 which is within regulation of 105 and 120 degrees F. At least two days of perishable and one week of non-perishable foods were available. Toxins were stored in a locked cabinet in the laundry room and a locked cabinet under the kitchen sink. Fire extinguishers were last inspected July, 2024. Facility has a fire pull system. Four smoke detectors and one carbon monoxide detector were tested and operational. Most recent Fire/Disaster drill was conducted April 29, 2025. Facility does have a current activity and menu calendar. Required postings were observed.

LPA initiated file review at 1:30 pm. Three client and three staff files were reviewed. First aid certificates for staff are current and training hours are complete. Administrator Certificate for Vickie Loewen, 7034428735 expires 12/8/2026. Medication and medication records were reviewed. Cash resources were reviewed. Medications are centrally stored and locked.

Licensee provided LPA updated copies of the following documents: LIC308 (Designation of Responsibility), LIC500 (Personnel Report), LIC610D Emergency disaster plan, LIC400 (cash affidavit) and surety bond.

No deficiencies cited during today's inspection.

Exit interview conducted with Licensee and a copy of this report was given.