Facility Evaluation Report

On 8/29/2024, at 1:35PM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a proof of correction (POC) visit. LPA met with Eva Bode, Caregiver, and explained the purpose of the visit.

LPA conducted an annual inspection on 8/20/2024 and cited for the following deficiencies that has not been corrected.

87555(26), LPA observed facility does not have a 7-day supply of non -perishables and 2-day of perishables foods.

87405(a) LPA observed facility have not implemented a plan to hire or recertify an Administrator.

87203 - LPA observed fire extinguisher has not been services and facility has not purchased a new fire extinguisher.

87211(a)(1) - LPA observed facility did not report incident for R1.

87307(d)(6) - LPA observed couch, loveseat, freezer, shovel, and rake in backyard.

87506(d) - LPA observed resident records still not at facility available for review.