Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced visit and was greeted by the staff member. The facility is licensed for four (4) ambulatory residents. The caregiver confirmed there are four clients.

The Administrator, Brenda Dyer was called at 10:45 am and LPA Spaeth stated the purpose of the visit was to conduct an annual inspection. The Administrator stated they had been in the hospital but have had an adequate number of staff working at the facility The Administrator also stated they have been conducting their duties without any issues. LPA Spaeth received a copy of the staff work schedule.

LPA Spaeth and the staff members. toured the facility at 11:00 am until 11:30 am.

Common Areas – The living room and family room contained comfortable seating. The dining room contained a dining room table with chairs. The family room contained a television.

Kitchen - LPA Spaeth observed a two day supply of perishable food and a seven day supply of non-perishable foods. The knives and cleaning solutions were securely locked underneath the kitchen sink. The fire extinguisher is located in the kitchen and is operable.

Medication - LPA observed the resident medications, first aid kit, and PPE supplies were safely locked in a cabinet.