Facility Evaluation Report

Licensing Program Analysts (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA's met with Administrator Gina Mckinzey and House Supervisor Kelly Nugent. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Administrator.

A tour of the facility was conducted with the Administrator and House Supervisor. The residence was set at 70 F temperature and free of passageway obstructions inside and outside. Facility water temperature measured at 120 F.

Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Medications were stored in a locked Medication room. Cleaning supplies were in a locked outdoor shed. Smoke detectors and carbon monoxide detectors were checked and operating. Facility has a fire sprinkler system. Fire extinguishers were charged and had service dates of 04/21/23. Facility last conducted fire drill on 08/7/23.

There was outdoor seating for the residents.

Resident, medication and staff records were reviewed. Current first aid and CPR were reviewed.

A an exit interview was conducted and a copy of this report was provided with plan of correction and appeal rights.