Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct a one- year annual required visit. LPA Lund met with Administrator, Lorraine Padilla and explained the reason for the visit Census: 47

LPA Lund and Administrator Lorraine Padilla toured/inspected the facility. The kitchen was inaccessible to residents and was locked when not staffed. The LPA inspected the food supply and found 2- days of perishable and 7- days of non-perishable. Fire extinguishers were inspected July 12, 2025. LPA also observed a sufficient number of smoke/carbon monoxide detectors to be in compliance. First Aid kit was also inspected and found to be in compliance.

LPA inspected the exterior of the building. Gates on either side of the facility were observed to be latched from the inside. LPA inspected the Emergency/Disaster kit and found it to be in compliance at this time. LPA toured the dining room, living room, resident rooms and all common areas had sufficient furniture, furnishings, and lighting at this time, to be in compliance. LPA conducted a records review of 4 resident files and 4 Staff files and were in compliance. LPA reviewed the facilities staff training and was in compliance.

No deficiencies were observed during today's visit. Exit interview held and report left.