Facility Evaluation Report

An Annual visit was conducted on the date & times indicated above by Licensing Program Analyst (LPA) K. Mcclurg. LPA met with Assistant Administrator/House Manager (AA) Steve Valverde. LPA stated purpose of visit & was allowed to proceed with inspection

Physical plant toured. Resident bedrooms toured. Sufficient furnishings & adequate lighting. Resident bathrooms toured. Fixtures operational. Hot water measured @ 113 degrees F. Living & dining rooms sufficiently furnished with adequate lighting. Kitchen sufficiently stocked. Appliances in kitchen & in garage appeared to be clean with no unpleasant odors.

Medications locked. Client medical records & other personal information locked.

Outside area toured. Interior & exterior passageways observed to be clear & free of obstructions. Smoke detectors & carbon monoxide detectors operational. Emergency fire drills conducted.. Fire extinguisher service date: 10/30/2023.

Exit interview conducted with AA. Report provided.