Facility Evaluation Report

Announced one year required visit was made with Administrator Patrick Kalu. LPA Jason Lund explained the reason for the visit. The facility is still waiting for vendorizaton from Valley Mountain Regional Center. Census: 0

LPA Lund & Administrator Patrick Kalu Toured/Inspection of the facility was conducted. LPA toured/Inspected the dining area, living area, and all other areas intended for client use. LPA observed to be furnished and maintained in compliance at this time.

The Facility had a Medication closet (locked) where medication will be stored. First aid kit was observed in the Medication closet to be present and contained all required components at this time. A of the (4) private resident bedrooms, was conducted. Furnishings intended for use by the residents were observed to meet the needs of the residents at this time. The Facility also had an office for staff & one staff room.

There are one linen closets, in the hallways, it was observed to contain a sufficient supply of towels and linens able to meet the needs of the clients at this time. A inspection of the exterior grounds was conducted. A review of the facility perimeter fence, side gates, and walkways were observed to be maintained in compliance at this time. The facility has two fire extinguisher that are in compliance and had a working telephone.

No deficiencies were observed. An exit interview was conducted, and a copy of this report was provided.