Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct one year required inspection. LPA Lund met with Administrator Rainileo Clavano and explained the purpose of the visit. Census: 4

LPA Lund & Administrator Rainileo Clavano toured/inspected the facility and observed them to be well maintained. All paths were free of obstruction. There is outdoor furniture and shaded areas. Thermostat was set at 75 degrees which falls in the required range of 68-85 degrees.. All furniture and appliances were observed to be in good repair. The facility was sanitary and free of odor. The bedrooms contained all required furniture. The bathrooms were equipped with grab bars and had non-slip flooring in the bath/shower. There is an adequate supply of linens and grooming supplies. The water temperature in the common bathroom was measured at 109 degrees which falls within the required range of 105-120 degrees Fahrenheit. The first aid kit was observed to be complete. The carbon monoxide detector and smoke detector were tested and found to be in good working order. The fire extinguisher was last serviced in February of 2025 and is in compliance. All toxins and medications were observed to be locked and inaccessible to clients in care. LPA Lund inspected the kitchen. There was two- day supply of perishable food and a 7- day supply of non-perishable food. LPA Lund reviewed 2 staff files and determined them to be complete. LPA Lund reviewed 2 resident files and determined them to be complete. The medications were observed to be locked and inaccessible to residents in care.

No deficiency were cited during today visit. Exit interview done and report left.