Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced visit and was greeted by the two caregivers. LPA stated the purpose of the visit was to conduct an annual inspection. Staff confirmed there are six residents living at the facility. The facility is licensed for six non-ambulatory.

Staff called the Administrator at 11:30 am who stated caregiver may sign the report

LPAs toured the facility with the caregivers at 11:30 am until 12:15 am. LPA observed the facility was neat and clean.

Common Areas – LPA observed the living room contained seating. The dining room contained dining room table and chairs..

Kitchen – LPAs observed the knives were locked in a kitchen drawer. The medications and first aid kit were locked in a kitchen cabinet. LPAs observed a two-day supply of perishable foods and a seven day supply of non-perishable foods. The cleaning solutions were safely locked underneath the kitchen sink and the kitchen was clean.

Resident Bedrooms - There are four resident bedrooms which are furnished with a bed, linens, night stand, chest of drawers and a closet.

Bathroom - There are two bathrooms located in the facility. LPA Spaeth tested the water temperature at 11:45 am which was 105 degrees F. Both bathrooms contained hand soap, paper towels, slip resistant mats, trash can, and grab bars.

Staff Room - LPA observed the staff room which locked.