Facility Evaluation Report

Licensing Program Analyst (LPA) Erica Mosley arrived at the facility unannounced to conduct a required annual visit and entered the facility at 9:55 a.m. Upon arrival, LPA Mosley was greeted by Kimberly Anderson, Administrator and explained the reason for the visit. Administrator/ Licensee Dylan Hall arrived shortly after. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

Upon arrival LPA observed residents finishing up breakfast followed by activities such as puzzles.

KITCHEN: The LPA inspected the kitchen/food service area at 9:58 a.m. Knives and sharps were observed in a locked drawer. Kitchen appliances were in operable condition. The facility has a sufficient supply of two (2) day perishable and seven (7) day non-perishable food. Refrigerator and food pantry were checked for proper labels and expiration dates.

COMMON AREAS: At the time of the visit, furniture in the common areas was observed to be in good condition. The facility maintained a comfortable temperature. At 11:29 a.m., smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. The fire extinguisher was observed to be purchased and fully charged on 06/28/2024. The LPA observed required postings throughout the common space. The last emergency disaster drill took place on 08/22/2024 and conducted monthly. Activities were observed in the common areas. A non-functional fireplace was noted in the living room.