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25 | Licensing Program Analyst (LPA) Rosaura Valenzuela conducted an unannounced Required One (1) year inspection to the facility. LPA met with Administrator Mark Yule and explained the reason for the visit.
A tour of the physical plant was conducted at 12:00pm and the following was noted:
There is only one entrance being utilized at the facility. Living and dining room furniture were checked. The living room is neat and clean. The facility maintains a comfortable temperature at 73 degrees. The smoke detectors are hardwired and interconnected and observed to be operational. There is a carbon monoxide detector in the facility. Fire extinguishers are located thorough out the facility.
The facility has five (05) bedrooms and three (03) bathrooms currently occupying five (5) residents. One (01) room is a shared room and four (04) rooms are private room.
The backyard of the facility has outdoor furniture with a covered shaded area for residents. There is no body of water at the facility. There is also a shed at the backyard being used for storage.
Laundry area is located in the back of the facility, laundry detergents, cleaning agents and other toxins were observed to be locked.
Food Service/Kitchen area was sufficiently stocked with two (2) days of perishable and seven (7) days of non-perishable food. Knives and sharp objects were observed to be locked and inaccessible to residents.
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