Facility Evaluation Report

Unannounced annual visit made out to this facility on 09/23/2022 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility designated Administrator, Laura Wooding, who was briefly interviewed along with the house manager Sabrina Mendez. It was learned that there were 14 residents, out of the total number of facility residents, who were at their respectable day programs at this time.

Staff ratios were maintained to make sure that residents were receiving adequate care and supervision at this time.

A tour of this facility was conducted alongside the facility house manager Sabrina Mendez.

Administrator certificate was observed to be present and in compliance at this time for facility designated Administrator Laura Wooding.

Kitchen area was toured. Cabinets and drawers were reviewed.

Food supply was reviewed for adequate 2-day perishable and 7-day nonperishable quantities at this time. This LPA did observe additional food storage units which were present and functional at this time in the exterior patio area.

A tour of the dining area, living area, and all other areas intended for resident use was conducted.

Medication cabinet, located in a cabinet near the kitchen area, was reviewed. Policies and procedures involving dispensing, documenting, and overall administration of resident medications was discussed with the facility house manager. This medication cabinet was observed to be locked and made inaccessible to the residents at this time.

A tour of the resident bedrooms and restroom was conducted. Furniture and furnishings were observed to be sufficient and able to meet the needs of the residents at this time.

Hot water temperature was taken and measured to make sure that it was within the allowed range of 105-120 degrees. Grab bars and non skid mats were observed to be present and in good repair at this time.

Linen closets, located in the rear of this facility, was observed to contain a sufficient supply of towels, blankets, and linens sufficient to meet the needs of the residents at this time.