Facility Evaluation Report

Licensing program Analyst (LPA) Jason Lund arrived unannounced to conduct an post-licensing visit. LPA Lund met with the Administrator Ashley Gudino and explained the reason for the visit. Census: 29

LPA Lund and Administrator Ashley toured/inspected the facility inside and outside. The facility has 2 common areas, five staff offices, cleaning storage, resident phone area, linen storage, conference room, medical office, dining area, kitchen, break room, three staff bathrooms, nine clients’ showers, and eleven bathrooms. There are cameras in the inside common’s areas and on the outside of the building. The facility has locked medication room observed medications to be stored and secured. LPA observed client’s room to have bed, dresser and night stand to be in compliance. Fire extinguishers were done on October 5, 2023, and smoke detectors are in compliance with fire safety. First aid kit was checked and is complete. LPA Lund reviewed three staff & three clients files, were in compliance.

No deficiencies cited on this visit, exit interview and report left.