Facility Evaluation Report

On 8/29/2024, Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced annual inspection and met by the Administrator. The Administrator confirmed there are four residents living in the facility.

LPA Spaeth conducted a tour and observed the following:

Living Room – The room contained comfortable seating.

Kitchen/Dining Room - The facility contained a seven-day supply of non-perishable food and a two-day supply of perishable foods. The kitchen closet was locked and contained the knives, first aid kit, and emergency food and water. The clients’ medications were locked in a kitchen cabinet. Cleaning supplies were also locked in a kitchen cabinet. A fire extinguisher is also located in the kitchen. Appliances in the kitchen appeared to be functional. The dining room area contained a dining room table with chairs and games.

Backyard - The backyard contained a shaded area with comfortable seating. The side gate leading from the backyard to the front yard was not locked.

Bedrooms - There are four bedrooms which contained a bed, linens, night stand, lamp, chest of drawers, a chair and a closet.