Facility Evaluation Report

Licensing Program Analyst (LPA) Brian Balisi conducted an unannounced case management – legal/non-compliance visit. The purpose of today’s visit was to ensure the facility is maintaining substantial compliance. Upon arrival LPA met with Executiver Director Maddison Lewis and explained the reason for the visit. LPA focused today’s visit on ensuring there are no health and safety hazards, staff records review and the facility is in compliance with Title 22 Regulations.

At approx 01:05 p.m. LPA conducted a walk through of the facility. LPA inspected (4) randomly selected resident bedrooms. Resident rooms were observed to be furnished appropriately along with sufficient lighting. Resident bathrooms were sufficiently stocked with supplies and paper towels. No obstructions or hazards were observed inside or out.

LPA's reviewed Personnel records, eight (8) personnel files and the Executive Directors were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were in order at this time.

No deficiencies issued. Exit interview conducted. Report was reviewed and copy was issued.