Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced annual visit on 12/12/2024. LPA was greeted by the caregiver. The caregiver spoke to the Administrator via phone call. The facility is licensed for four ambulatory clients and there are four clients living in the facility.

LPA Spaeth and the caregiver began the tour at 10:00 am until 10:45 am. LPA observed the following:

Common areas – The living room and family room contained comfortable seating. The dining room contained a dining room table and chairs.

Hallway closet- The kitchen closet was locked and contained the clients’ files, clients' medication, knives, PPE supplies, and first aid kit.

Kitchen – LPA observed a two day supply of perishable food and a seven day supply of non-perishable food. There were no cleaning solutions stored underneath the kitchen sink. A fire extinguisher is located near the kitchen area and was operable. The kitchen was neat and clean.

Garage – The garage was locked and contained the cleaning solutions and additional PPE supplies.

Backyard – There is a shaded seating area in the backyard. The gate leading from the backyard to the front yard was not locked.