Facility Evaluation Report

Licensing Program Analyst Shawna Doucette (LPA) arrived at the facility unannounced to conduct a Required Annual inspection. LPA was met by Administrator Joye Mackey and House Supervisor Angie Gonzalez and was granted entry into the facility.

LPA toured the facility. Facility observed to be clean, and at a comfortable temperature. Facility was set at 68 F. 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 106.9 degrees F. Exterior tour conducted, all exits open and free of obstructions.

Fire extinguisher serviced on 1/7/2025. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Facility has a pull station fire alarm. Last fire drill conducted 3/01/2025. All cleaning supplies are locked and secured in a cabinet in the garage.

Medications were locked on a cabinet in the kitchen.

Outside had seating for residents and exits were free of obstruction.

Medications were reviewed. Staff files and Resident files were reviewed. Staff have CPR/First aid training.

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