Facility Evaluation Report

On October 16, 2024, Licensing Program Analyst (LPA) Deborah Lee conducted an unannounced required annual visit using the CARE Inspection Tools. LPA met with Aurora Ortiz, Lead Staff and explained the purpose of this visit. Subsequently Administrator Ginny Dutile arrived and assisted with the visit. The facility is licensed to operate for (6) Bedridden elderly residents ages 60 and above and has an approved hospice waiver for (6 ); There are currently 6 residents in care--none of which are currently bedridden.

Structure This facility consists of six (6) resident bedrooms, three (3) full bathrooms and 1/2, kitchen, living room/TV room, receiving room, dining area, shaded patio, and a garage which serves as an office/storage space. Operable smoke detectors/carbon monoxide throughout facility were observed. Two fire extinguishers last serviced on 02/05/2024 are in the kitchen and hallway. The last facility fire drill was on 08/22/2024

Physical Plant LPA and Ginny Dutile toured the facility inside and outside. LPA observed there were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the resident's personal belongings was observed. LPA observed that facility had required postings: ombudsman poster, see something say something poster, clients rights, infectious disease postings, activities calendar and facility sketch.