Facility Evaluation Report

LPA arrived at this facility unannounced to conduct annual inspection. LPA introduced herself and purpose of the visit and was granted entry by staff Moo Paw. LPA called Administrator Patrick Nankil (AD) to inform him of this LPA's presence at this facility. Facility was toured with Staff Sylvia Alita. During this visit all residents were in the facility.

LPA observed that the kitchen was well maintained, with working lights and well maintained appliances. The knives were kept in a locked drawer. The kitchen counters and sink are free from debris, under the sink are extra sponges. LPA observed a trash bin with the lid. LPA observed that refrigerator well maintained and clean. The kitchen cabinets are clean, organized, and had 7 days of non-perishable food. No expired food was observed.

Staff opened the medication cabinet for inspection. LPA observed medication cabinet has designated section for each resident, labeled and organized.

First aid kit was inspected and found to contain the required items.

LPA observed the dining room is well lit and clean. Dining table has seating for 3 with space for client with wheelchair. Carbon monoxide detector tested and found to be functioning

LPA observed the living room has electric fireplace. Television was observed to be in a secure place. LPA observed sofas. The living room can accommodate at least 6 people. The living room has a door that leads to the backyard. The furniture was clean and in good condition.

The smoke detector was tested by staff and found to be functioning. They are interconnected. A fire extinguisher stored in entry closet and was purchased on 10/23/23 with the correct pressure gauge as indicated on the meter.