Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct a one year/annual required inspection. LPA Lund met with staff and later with Administrator Maria Almendrala and explained the reason for the visit. Census: 6

LPA Lund and Administrator Maria Almendrala toured/inspected the inside and outside of the facility. LPA Lund observed required posters. The facility was found to be clean, safe and sanitary, and in good repair. The facility temperature was comfortable. The hot water temperature measured at 110 degrees F. There are no bodies of water present at the facility. Toxins and sharp tools are stored inaccessible to residents.

LPA observed 2- day perishable and 7 – day non-perishable food supply and menu. Fire extinguishers (January 15, 2025), smoke detectors, and carbon monoxide detectors are in compliance. The first Aid kit is complete. Disaster drill were conducted within the last six months. LPA reviewed 3 resident files and 2 staff files (reviewed staff has criminal record clearance). LPA Lund observed centrally stored medications are locked and in compliance.

No Deficiencies were observed at this time.

Exit interview conducted with Administrator Maria Almendrala and copy of Report Given