Facility Evaluation Report

Licensing Program Analysts (LPAs) Charlie Yang and Arielle Pascua conducted an unannounced required-1 Year annual inspection visit on 06/16/2022. LPAs met with the facility designated Administrator, Saudia Whittaker. It was observed that the administration certificate for Saudia Whittaker was due to expire on 08/12/2022. There was one other staff member present, Sheila Griffiths.

The kitchen area was toured. LPAs observed perishable and non perishable food supplies in the refrigerator and cabinets. Fire extinguisher was present and was set to expire on 02/23/2023. Knives were observed to be locked in a kitchen cabinet and made inaccessible to the residents at this time.

LPAs observed a locked centralized stored medication cabinet located in the kitchen. Along with the administrator, the LPAs observed, reviewed, and compared resident medication and medication dispensing logs. First Aid Kit was present and contained all of the required components.

A tour of the bathrooms was conducted. Hot water temperature was measured and observed to be within the required range of 105-120 degrees. A linen closet was located in the hallway and presented a sufficient amount of linens to adequately supply and meet the needs of the residents at this time.

A tour of the 3 bedrooms was conducted. Furniture and furnishings were observed to be in good repair and able to meet the needs of the residents at this time.

Common areas were toured. Living room, dining area and all other areas intended for resident use were observed to be furnished and maintained in compliance at this time.