Facility Evaluation Report

At 1:40 pm Licensing Program Analysts (LPA) Eleza Jackson conducted an unannounced annual inspection using the Annual Inspection Tool. A physical tour was conducted at 1:45pm and the following was observed:

Infection control: Upon arrival, Caretaker Panmwa took LPA Jackson’s temperature and was asked to sign-in the visitors’ log. Proper signage was observed inside of the facility. Administrator stated they have sufficient PPE supplies for residents and staff.

Food Inspection: LPA Jackson observed there to be sufficient supply of perishable and non perishable foods. Food storage and preparation appear to be clean and inaccessible to pests.

Smoke detectors/carbon monoxide were deemed to be in operating condition. Fire extinguisher is up to code.

Resident room s: All residents bedrooms were properly furnished, had sufficient lighting and appeared to be clean and had appropriate bedding.

Bathrooms: LPA Jackson observed appropriate hand washing signs posted in the bathroom, grab bars and non-skid mat.

Laundry service: LPA Jackson observed that the cleaning products/chemicals are inaccessible to residents within the laundry room..

Medications are centrally stored and locked.

Outside areas: LPA Jackson toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for residents. LPA observed that the backyard pool is properly gated for safety.