Facility Evaluation Report

At 10:00am Licensing Program Analyst (LPA), Angela Panushkina, conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by the Administrator who granted access to the facility. Reason for the visit was explained.

LPA conducted physical tour with the Administrator and observed the following:

Infection control: LPA reviewed the facility mitigation plan (approved on 05/06/2021) to make sure licensee was following current infection control recommendations. Upon arrival, LPA was screened and asked to sign-in the visitors’ log. In addition, LPA was asked all infection control questions. Proper signage was observed inside along the hallway and in the restrooms. Hand sanitizer was also observed. Administrator stated they have sufficient PPE supplies for clients and staff. LPA observed all trash can throughout the facility have fitted lids.

Kitchen: At 10:15am LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. The fire extinguisher was last serviced on 03/11/2022.

Medications: At 10:20:am LPA observed medications are centrally stored and locked in a cabinet along with all knives and sharps and inaccessible to clients in care.

Common Areas : The facility maintains a comfortable temperature at 73°F. The living room and dining area were properly furnished. Laundry room is located on a second floor and kept locked and inaccessible to clients in care. No obstructions and or tripping hazards throughout the facility.