Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced visit and was greeted by two staff members. LPA observed five (5) residents in the kitchen/family room. The staff member confirmed there are five residents.

LPA Spaeth reviewed the residents' records from 12:45 pm until 1:20 pm and reviewed staff records from 1:20 pm until 2:00 pm. LPA checked the resident's medication. The residents confirmed they are happy and stated the staff do a wonderful job taking care of them. LPA toured the facility with the staff members at 2:20 pm to 3:00 pm.

Common Area – LPA observed the living room, dining room, and kitchen are combined. The living room area contains comfortable seating. The dining room area contained dining room table, chairs, and a locked cabinet to store resident and staff files. The kitchen area contained a seven day supply of non-perishable food and a two day supply of perishable foods. A locked kitchen cabinet contained resident medication containers and the first aid kit. The cabinet underneath the kitchen sink was locked. There is a locked drawer for knives. A fire extinguisher is also located in the kitchen. A pantry is located in the kitchen area.

Backyard - The back yard contained a shaded seating area overlooking the golf course. The side gate leading from the backyard to the front yard was not locked.