Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced visit and was greeted by the staff members. LPA stated the purpose of the visit is to conduct an annual inspection. The facility is licensed for five (5) non-ambulatory residents of which one may be bedridden. The staff members confirmed there are three residents in the facility. At 10:45 am, staff called the Licensee, Anne Gregorio.

LPA toured the facility at 10:00 am until 10:30 am

Bathroom – The bathroom contained grab bars, slip resistant mats, paper towels and a covered trash can.

Backyard –The backyard contained comfortable seating. The gate leading from the backyard to the front yard was not locked.

Laundry Area – The laundry room was locked and contained cleaning solutions, washer/dryer, and laundry detergent. The garage did not contain any hazardous items and the garage was locked.

Water Temperature - LPA tested the water temperature at 10:30 am. The water temperature was 126 degrees F. The water temperature was adjusted and the temperature was again tested at 12:20 pm and the temperature was 106 degrees F.