Facility Evaluation Report

LPA Lund arrived announced to conduct and post-licensing visit with Administrator Patrick Kalu. LPA Jason Lund explained the reason for the visit. Census:0 The facility is still waiting approval from Regional Center for services.

The facility is licensed to serve up to (4) clients at any given time. LPA Lund & Patrick Kalu 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 has 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 tour 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. The facility also had three restrooms of which one was in the master bedroom. There is one linen closets, in the hallway, it was observed to contain a sufficient supply of towels and linens able to meet the needs of the clients at this time. A tour 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 expires on 5/9/2025 and had a working telephone.

No deficiencies cited during today’s visit. Exit interview held and report left.