Facility Evaluation Report

On 02/24/23 at 09:27 am Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to do an annual inspection. LPA meet with Licensee Bernadette Dugan and explained the purpose of the visit.

LPA inspected the facility inside out. There is no body of water. Physical plant is consistent with the facility sketch received by Central Application Bureau (CAB) and approved by the fire department. LPA inspected the living room, dining area, kitchen, bedrooms, hallways, bathrooms, side and backyards. Bedrooms were observed appropriately furnished with adequate lighting and drawers. Facility has sufficient towels, extra bed sheets and comforters. Dinner and silver wares were observed sufficient for residents' use. Facility was observed equipped with refrigerator, microwave, dishwasher, washer and dryer. Cabinet for cleaning supplies, and central storage for medications were observed with locks. Activity supplies were available. Outdoor activity space was observed furnished with tables, chairs and shade. LPA observed that the facility does not currently have any residents at this time. The facility is in the progress of reorganizing the rooms and is not ready for residents to move in.

The Licensee is aware and agrees to contact her LPA to do a walk through visit, prior to any residents moving in.

No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.