Facility Evaluation Report

Licensing Program Analyst (LPA) Tihesha “Lynn” Smith conducted an unannounced Required One (1) year-Infection Control inspection to the above facility. LPA was greeted by Administrator Mercer Jones and explained the reason for the visit.

A tour of the physical plant was conducted between: 11:20 am and 12:45 pm and the following was observed:

Signs to wear a mask were posted outside the door. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathrooms and on message board.

Living and dining room furniture were also checked. The living room is neat and clean. The facility maintains a comfortable temperature at 74 degrees. The smoke detectors are hardwired and interconnected and observed to be functional. Current fire extinguisher with receipt attached was observed.

Kitchen area was sufficiently stocked with two (2) days of perishable and seven (7) days of non-perishable food. Sharps are stored in a locked lower cabinet.

Medications: LPA observed medication in lower kitchen cabinet to be locked and inaccessible to residents. There was one (1) complete first aid kit stored lower kitchen cabinet.