Facility Evaluation Report

Licensing Program Analysts (LPA) Christi Coppo and Jacky Macias arrived unannounced to conduct a required Annual inspection and no one was present at the facility. LPAs called Administrator to inquire as to the location of residents and Admin. Admin stated residents are at day program and she was at the hospital with a resident from a different facility but could meet LPAs in 30 minutes. Administrator arrived at 1:45PM.

At approximately 1:50pm LPAs and Admin toured the building and grounds. The facility was found to be clean and at a comfortable temperature. LPAs observed at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered. Hall closet containing cleaning supplies was locked.

All bedrooms were equipped with lighting, night stand, and chest of drawers. All bedrooms were clean and in good repair. Extra hygiene products and linens were available. Water temperature in sink accessible to residents in care measured at 114.5 and 114.8 degrees F which is within the allowable range of 105 to 120 degrees F.

Fire extinguishers were last inspected 4/29/2024. Smoke/Carbon Monoxide detectors located throughout the facility were present. Facility’s last quarterly disaster drill was conducted on 6/13/2024.

At approximately 2:15pm LPAs conducted a review of 3 resident records. All required documentation present.