Facility Evaluation Report

On 9/15/23, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA introduced self, stated purpose of visit and allowed entrance into facility. Administrator, Diana Ellis present to conduct facility visit.

Currently, five (5) residents in care. Residents were all present during today's inspection. Residents were observed to be relaxing in the family room, resting in their bedroom, and preparing for their meal.

Facility tour began in resident bedrooms. All bedrooms have required furnishings, linens observed to be clean and in good repair. Resident bathrooms toured. Fixtures observed to be clean and operational during inspection. All common area have adequate seating and lighting to meet the needs of residents. Kitchen tour conducted, a 2-day supply of perishable and a 7-day supply of non-perishable food present and properly stored. All knives are stored and secured in cabinet in laundry room. Medications observed to be locked and secured in cabinet

All cleaning supplies are locked and secured and inaccessible to residents. Fire extinguisher present with a purchase date of 12/01/2022. Last fire drill conducted on 8/07/23 according to facility records.

Outside of the facility toured and no hazards were observed. Pool observed to be locked and secured and inaccessible to residents. All exits open freely without obstruction.

No deficiencies cited during this inspection.