Facility Evaluation Report

At 8:30am, Licensing Program Analyst (LPA) Angela Panushkina arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA met with Staff #1 (S1), who granted access to the facility. Administrator arrived shortly after and LPA explained the reason for the visit.

At 8:45am LPA conducted a tour of the physical plant and observed the following:

Kitchen: At approximately, 08:40am LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps are observed to be locked in a kitchen drawer and inaccessible to residents.

Laundry: Laundry area is located by the kitchen and all detergents were kept locked and inaccessible to residents. LPA also observed a fire extinguisher that was last purchased on 06/24/24.

Medications: At approximately, 09:00am LPA observed medications are centrally stored and locked in the cabinet, in the kitchen and staff room and inaccessible to residents in care.

The garage: Facility has an attached garage that can be accessed from the kitchen. LPA observed the door kept locked and inaccessible to residents. Extra supplies and food were also observed.

Bedrooms: There are five (5) bedrooms designated for residents use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were tested and observed to be operational. Facility also has one (1) bedroom for live-in staff.

Bathrooms: At 09:20am LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. Continue on LIC809-C