Facility Evaluation Report

LPA Spaeth conducted an unannounced visit to the facility and was greeted at the door by caregiver Keith Burns. LPA was then greeted by Administrator Brenda Dyer and LPA stated the purpose of the visit. LPA's temperature was taken, recorded, and LPA was asked to use hand sanitizer before entering and to sign in at the sign in station. LPA observed a sign in sheet, thermometer, additional PPE and hand sanitizer. LPA observed the Administrator and Caregiver were wearing a mask. Administrator confirmed there are four residents in the facility. Before beginning the tour, LPA confirmed there are three resident bedrooms, four bathrooms, laundry room, garage, and the Administrator's room.

LPA began the tour at 2:25 pm with the Administrator. LPA observed the dining room which contained a table and chairs. The kitchen pantry was well stocked with a ten day supply of canned vegetables. At 2:30 pm, LPA checked the cans and observed the expiration dates were within regulation compliance. LPA observed a locked cabinet underneath the sink which contained the knives and cleaning supplies. The medications were locked in a kitchen cabinet. The refrigerator was stocked with a five-day supply of fresh vegetables and fruits. All items in the refrigerator were covered. The freezer section contained an ample supply of frozen meats. LPA observed the menu was posted on the refrigerator. Also, LPA observed the fire extinguisher.

There were two residents in the family room watching television. The family room contained comfortable seating. LPA and Administrator walked into the backyard and LPA observed a resident sitting in the backyard enjoying the sunshine. The side gate was unlocked and the shed in the backyard was locked.

LPA then observed the downstairs bathroom which contained wash your hands sign, hand soap, paper towels and a trash can. The laundry room was locked and LPA was escorted into the room which contained the washer, dryer, and laundry detergent. The Administrator unlocked a closet which contained the resident files, additional PPE supplies, and hygiene items for the residents. LPA was escorted to the garage where LPA observed two additional freezers.