Facility Evaluation Report

On 2/24/23 at 1pm Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a required one year annual inspection. LPA Jensen met with Administrator Jessica Ruiz and explained the purpose of today's visit. Jessica holds current Administrator certificate # 6020845735 which is good through 11/1/24.

LPA Jensen toured the grounds and interior of the facility. The facility was observed to be clean and free of odor. There was adequate lighting and furniture throughout the facility for the comfort of residents. The thermostat was set at 71 degrees for the comfort of the residents. The carbon monoxide detectors were tested and determined to be in good repair. The fire extinguishers were last serviced in December of 2022 and are in compliance. The facility maintains an emergency food supply and a 30 day supply of PPE. The facility maintains a 1st aid kit that is complete with scissors, tweezers, thermometer, 1st aid manual and wound dressing.

The facility maintains a 2 day supply of perishable food and 7 day supply of non-perishable food. All food that is taken out of the original container is labeled with expiration dates. All vents and the kitchen hood was observed to be sanitary and free of debris. All knives, chemicals and medications were observed to be locked and inaccessible to residents in care.

The resident bedrooms were observed to be adequately furnished. There were night lights observed in the hallways. The facility maintains emergency lighting. LPA Jensen observed 3 disposable razors in a dresser drawer of double occupancy bedroom. The Administrator removed the razors in the presence if the LPA and advised that razors are centrally stored and locked to be provided upon request and returned after use.