Facility Evaluation Report

Licensing Program Analyst (LPA) JoAnn Rosales conducted a Pre-licensing visit at the facility. LPA met with Administrator Jeb Stokes and Applicant Representative Crystal Goodwin. On 9/17/21 LPA received a letter from the Applicant Representative Joseph Procopio designating Crystal Goodwin as the Applicant Representative for the Prelicensing visit. Crystal Goodwin attended Component III on 3/16/21 during a Prelicensing visit for Newport Academy-Alberca #565802317. LPA observed that the facility is located in a gated community.

LPA inspected facility for Fire Safety, Personal Accommodations and Services, Medication Procedures, and Food Service. Facility has adequate linen, first aid supplies and nonperishable food supplies.

Facility has 3 shared client bedrooms and 2 shared client bathrooms. The laundry supplies and equipment are kept in a laundry room. There is sufficient indoor and outdoor space for activities. Facility has 1 staff bathroom and 2 visitor/client bathrooms. The common areas were appropriately furnished and lighting was adequate. There is additional entertainment equipment and games for activities. The medications are kept in a locked medication room. Resident records will be kept electronically. Staff records will be kept in an outside office location and also electronically. Hot water temperature tested at 117.2 degrees Fahrenheit during today’s visit. LPA observed hard wired smoke detectors and carbon monoxide detectors operating properly. LPA observed fire extinguishers properly charged. LPA observed gated and locked swimming pool in backyard area. Fire clearance is approved for 6 ambulatory clients.

The following needs to be completed/proof submitted prior to the facility being licensed:

Exit interview conducted, today's report was reviewed and emailed to the Applicant Representative.