Facility Evaluation Report

Licensing Program Analyst (LPA) L. Salazar and D. Ayers arrived at the facility unannounced to conduct a required annual inspection. LPA met with Administrator and announced the purpose of the visit. COVID precautionary measures were taken at the time of entry.

LPA toured the facility inside and outside. The facility was adequately furnished and lit throughout. All passageways and exits were clear and free from obstruction. The facility had multiple fire extinguishers with service tags. All smoke and carbon monoxide detectors were observed to be functional. Fire Extinguisher was observed to have a date of service 11/23/21. LPA observed a two day supply of perishable food stuffs and a seven day supply of nonperishable food stuffs which were stored properly in the facility. Medications were secured in a locked hall closet. LPA toured resident bedrooms and bathrooms. Resident bedrooms were adequately furnished, and bathrooms emergency/disaster plan was reviewed. LPA reviewed infection control guidelines and best practices with Administrator.

No deficiencies cited during the inspection. Exit interview conducted. A copy of the report was provided via email.