Facility Evaluation Report

Licensing Program Analyst Shawna Doucette (LPA) arrived at the facility unannounced to conduct a Required Annual inspection. LPA was met by Administrative Assistant Crystianna Robinson. LPA contacted Administrator who responded to the facility to assist with the visit.

LPA conducted a tour inside and outside of facility. Facility observed to be clean, and at a comfortable temperature. Common areas were furnished well with adequate seating and lighting available. Kitchen toured, appeared clean and safe for food preparation. Food supply checked, LPA observed an adequate supply of food. Resident rooms checked. LPA observed an adequate supply of linen. Hot water measured at 107 degrees F. Facility was set at 76 F. Exterior tour conducted, all exits open and free of obstructions. Side gate was observed to be self-latching.

Fire extinguisher serviced on 05/14/2024. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Last fire drill conducted 7/8/2024. All cleaning supplies are locked and secured in a cabinet under the kitchen sink.

LPA reviewed staff, client records and medications.

An exit interview was conducted with the Administrator and a copy of this report was provided.