Facility Evaluation Report

Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA's met with Lead Staff Paola Martinez and Administrator Patrick Howard. LPA's disclosed the purpose of the inspection and was granted entry by Staff Paola Martinez.

A tour of the facility was conducted with Lead Staff Paola Martinez. The residence was set at 72 F temperature and free of passageway obstructions inside and outside.

Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Medications were stored in a locked Medication cabinet. Cleaning supplies were in a locked in cabinet under kitchen sink and in laundry room. Smoke detectors and carbon monoxide detectors were checked and operating. Facility has a pull station fire alarm. Fire extinguishers were charged and had service dates of 09/02/22. Fire drill completed monthly. Water temperature measured at 117.1 F.

There was outdoor seating for the residents. No pools or bodies of water.

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

A copy of this report was provided to the Administrator.