Facility Evaluation Report

Licensing Program Analyst Shawna Doucette (LPA) arrived at the facility unannounced to conduct a Required Annual inspection. LPA contacted Administrator via telephone who advised House Manager would be able to be at the facility by 1 PM. Administrator gave permission for House Manager to sign for this report. LPA was met by House Manager Steven Valverde.

LPA conducted a tour inside and outside of facility. Facility observed to be clean, and at a comfortable temperature. Common areas were furnished well with adequate seating and lighting available. Kitchen toured, appeared clean and safe for food preparation. Food supply checked, LPA observed an adequate supply of food. Resident rooms checked. LPA observed an adequate supply of linen. Hot water measured at 117.8 degrees F. Facility was set at 76 F. Exterior tour conducted, all exits open and free of obstructions. Side gate was observed to be self-latching.

Fire extinguisher serviced on 02/05/2025. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Last fire drill conducted 02/18/2025. All cleaning supplies are locked and secured in a closet. Medications were locked in a closet.

LPA reviewed staff and client files. Medications were reviewed. Centrally stored log was complete.

An exit interview was conducted with the House Manager and a copy of this report was provided.